Muster Roll No. : 17871	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2430007/2022-2023/104550/AS    Sanction Date : 06/06/2022
Work Code : 2430007/IC/10490085	Work Name : CONST OF EARTHEN CANAL FROM KHALIGUDA K.MUNDAGUDA CHAWK TO MINJA SOLA(AAP-21-22) (2430007/IC/10490085)

Measurement Book Detail

MB NO.  18/2022-23        Page NO.  1

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 CHARLES BENYA(Self) OR-30-007-017-004/18254 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0020298 Credited 15/09/2022   2 ASWASINI HIRAN OR-30-007-017-004/18154 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0020298 Credited 15/09/2022   3 UPENDRA KARKARA OR-30-007-017-004/18160 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0020298 Credited 15/09/2022   4 DAMU BHATRA OR-30-007-017-004/18333 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0020298 Credited 15/09/2022   5 ILIAS HUSEN BENYA(Son) OR-30-007-017-004/18318 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0020298 Credited 15/09/2022   6 PHOOLBINA HIAL OR-30-007-017-004/18439 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0020298 Credited 15/09/2022   7 BAITHAN BAIPARI(Son) OR-30-007-017-004/32568 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0020298 Credited 15/09/2022   8 KAMLACHAN BHATRA(Self) OR-30-007-017-004/33031 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0020298 Credited 15/09/2022   9 MANGARU SOURA(Son) OR-30-007-017-004/18269 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0020298 Credited 15/09/2022   10 PRAMILA KORKORA(Wife) OR-30-007-017-004/18160 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0020298 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 10878

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

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

Total man days : 70