Muster Roll No. : 44837	Date From : 30/12/2021    Date To : 05/01/2022	Sanction No. : 521-PPD-16/17    Sanction Date : 21/05/2016
Work Code : 2430007/WC/1370960	Work Name : CONST OF PROTECTION WALL AT JHITUKUGUDA

Measurement Book Detail

MB NO.  17/21-22        Page NO.  176

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 DHANA KUMAR NAYAK OR-30-007-022-005/25221 ST MOHULI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051741   2 KRUSHNA MAJHI OR-30-007-022-005/25260 ST MOHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0051741 Credited 23/02/2022   3 HEMANTI MAJHI OR-30-007-022-005/25260 ST MOHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0051741 Credited 23/02/2022   4 SAARADU NAYAK(Self) OR-30-007-022-005/25222 SC MOHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK chercheta 321 2430007WL0051741 Credited 23/02/2022   5 BHUJABAL CHALAN OR-30-007-022-005/25232 ST MOHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0051741 Credited 23/02/2022   6 DURJAN NAYAK OR-30-007-022-005/25238 SC MOHULI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0051741 Credited 23/02/2022   7 DHANSATI NAYAK OR-30-007-022-005/25238 SC MOHULI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0051741 Credited 23/02/2022   8 UMA NAYAK OR-30-007-022-005/25258 ST MOHULI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0051741 Credited 23/02/2022   9 HIRA NAYAK OR-30-007-022-005/25259 SC MOHULI A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 TUMBERLLA 2430007WL0051741   10 CHAYABATI NAYAK OR-30-007-022-005/25221 ST MOHULI A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 HIRLI 2430007WL0051741   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49