Muster Roll No. : 14899	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2728-KSG-PDWS-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10552059	Work Name : IFS at Bhaluguda and 2 others 2nd year operation (2430/DP/10552059)

Measurement Book Detail

MB NO.  478        Page NO.  4

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 B NAYAK OR-30-002-012-005/340366 ST NUAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0023050 Credited 12/10/2022   2 CHANCHALA BHATRA(Self) OR-30-002-012-005/340367 ST NUAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0023050 Credited 12/10/2022   3 D GOUDA OR-30-002-012-005/340368 OTHER NUAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0023050 Credited 12/10/2022   4 D MIRGAN OR-30-002-012-005/340369 SC NUAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0023050 Credited 12/10/2022   5 TULSA(Sister) OR-30-002-012-006/34040 OTHER PAKNAGUDA P P P P P P A 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0023050 Credited 13/10/2022   6 SANDAR(Brother) OR-30-002-012-006/34044 OTHER PAKNAGUDA P P P P P P A 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0023050 Credited 13/10/2022   7 SAMARU(Son) OR-30-002-012-006/34045 OTHER PAKNAGUDA P P P P P P A 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0023050 Credited 13/10/2022   8 BANSING(Brother) OR-30-002-012-006/34047 OTHER PAKNAGUDA P P P P P P A 6 222 1332 0 0 1332 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430002WL0023050 Credited 13/10/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48