Muster Roll No. : 29135	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2430007/2022-2023/117011/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486275	Work Name : CONST OF EARTHEN DRAIN FROM KAKADAGUDA TO GOBERLLA(AAP-22-23)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  142

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 DEBA BHATRA OR-30-007-022-002/24810 ST GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0032123 Credited 20/12/2022   2 MADHAB BHATRA OR-30-007-022-002/24812 ST GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0032123 Credited 20/12/2022   3 SURESH CHANDRA NAG OR-30-007-022-002/24813 OTHER GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0032123 Credited 20/12/2022   4 JAYDAN SUNA OR-30-007-022-002/24754 OTHER GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0032123 Credited 20/12/2022   5 JHIMAY DISHARI OR-30-007-022-002/24782 ST GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0032123 Credited 20/12/2022   6 NIRUPAMA NAG OR-30-007-022-002/24838 OTHER GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0032123 Credited 20/12/2022   7 RATNA MAJHI(Wife) OR-30-007-022-002/32496 OTHER GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0032123 Credited 20/12/2022   8 HARSHAMANI NAG OR-30-007-022-002/24815 OTHER GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032123 Credited 20/12/2022   9 HARSHAMANI BAGH OR-30-007-022-002/24805 OTHER GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032123 Credited 20/12/2022   10 BIJAY MOHAN KANDAPAN OR-30-007-022-002/24824 OTHER GOBARLLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032123 Credited 20/12/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60