Muster Roll No. : 2294	Date From : 15/04/2022    Date To : 21/04/2022	Sanction No. : 2430007/2021-2022/112886/AS    Sanction Date : 03/06/2021
Work Code : 2430007/WH/10388719	Work Name : RENOVATION OF TANK AT KIDINGGUDA ADI BANDHA(AAP-21-22)

Measurement Book Detail

MB NO.  28        Page NO.  87

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIJAY KUMAR BISSOYI(Self) OR-30-007-015-001/3272437 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0001943 Credited 05/05/2022   2 JAGAKALIA BISOYI(Self) OR-30-007-015-001/32722661 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0001943 Credited 05/05/2022   3 URBASI MAJHI(Self) OR-30-007-015-001/3272435 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0001943 Credited 05/05/2022   4 BALAMATI MAJHI(Self) OR-30-007-015-001/3272436 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0001943 Credited 05/05/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 3108

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28