Muster Roll No. : 8724	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2430007/2022-2023/93003/AS    Sanction Date : 03/06/2022
Work Code : 2430007015/WC/10555546	Work Name : CONST OF CHECK DAM AT ATALBEDA NALLAH(AAP-21-22)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  17

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 BIMALA MAJHI(Self) OR-30-007-015-001/3272497 ST NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   2 KAMALU MUDULI(Self) OR-30-007-015-001/327039 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   3 KAMALA LAHARA(Self) OR-30-007-015-001/327040 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   4 HIRAN MAJHI(Self) OR-30-007-015-001/327042 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   5 JAGABANDHU GOUD(Self) OR-30-007-015-001/327043 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   6 ULLAS MAJHI(Self) OR-30-007-015-001/327046 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   7 NANDA MAJHI(Self) OR-30-007-015-001/327049 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   8 PRATIMA GOUDA(Self) OR-30-007-015-001/327050 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   9 SOMANATH GOUDA(Self) OR-30-007-015-001/327051 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   10 FULAMATI GAUD(Self) OR-30-007-015-001/3272496 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1553.72 Amount Paid Other 13983.48

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

Total Cash payment(In Rs.) Cash 15537.2 Average Per labour 1553.7198

Total man days : 70