Muster Roll No. : 3387	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2430005/2022-2023/54293/AS    Sanction Date : 12/05/2022
Work Code : 2430005/RS/10764434	Work Name : CONST OF SOAK PIT & COMPOST PIT SL 1 TO 50 AT DONGRIGUDA

Measurement Book Detail

MB NO.  22-23        Page NO.  69

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 CHAITANYA BHATRA(Self) OR-30-005-005-004/17340 ST DONGIRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0010711 Credited 08/07/2022   2 LUSANA BHATRA(Wife) OR-30-005-005-004/17340 ST DONGIRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0010711 Credited 08/07/2022   3 PRAFULLO PATNAIK OR-30-005-005-004/1060 OTHER DONGIRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0010711 Credited 08/07/2022   4 SRIDHAR PATNAIK OR-30-005-005-004/1051 OTHER DONGIRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0010711 Credited 08/07/2022   5 ESWAR JANI OR-30-005-005-004/889 ST DONGIRIGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0010711 Credited 08/07/2022   6 CHAITAN TANTI(Son) OR-30-005-005-004/923 SC DONGIRIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0010711 Credited 08/07/2022   7 KAMALOCHAN NAYAK OR-30-005-005-004/944 ST DONGIRIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0010711 Credited 08/07/2022   8 TRILOCHAN TANTI(Grandson) OR-30-005-005-004/1089 SC DONGIRIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0010711 Credited 08/07/2022   9 GOKUL TANTI(Self) OR-30-005-005-004/17497 SC DONGIRIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0010711 Credited 08/07/2022   10 SABITA PUJARI(Daughter-in-Law) OR-30-005-005-004/1106 ST DONGIRIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582 2430005WL0010711 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 7770 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70