Muster Roll No. : 12475	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2430007/2021-2022/279230/AS    Sanction Date : 17/01/2022
Work Code : 2430007/DP/10530418	Work Name : CONST OF TRENCH AT SILAKGUDA JUNGLE(AAP.Addl-21-22) (2430007/DP/10530418)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  150

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 BASUDEB BHATRA OR-30-007-013-003/32977 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430007WL0016566 Credited 27/08/2022   2 SANMATI MAJHI OR-30-007-013-003/6217 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016566 Credited 27/08/2022   3 DAMUNI BHATRA OR-30-007-013-003/6744 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016566 Credited 27/08/2022   4 GANGAI GOUD OR-30-007-013-003/6748 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016566 Credited 27/08/2022   5 DHANPATI HARIJAN OR-30-007-013-003/6753 SC SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016566 Credited 27/08/2022   6 MATAI HARIJAN OR-30-007-013-003/6753 SC SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016566 Credited 27/08/2022   7 PURAN HARIJAN OR-30-007-013-003/6757 SC SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016566 Credited 27/08/2022   8 PASRU BHATRA OR-30-007-013-003/6771 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016566 Credited 27/08/2022   9 GURUBARI PUJARI(Self) OR-30-007-013-003/32826 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016566 Credited 27/08/2022   10 CHANDRIKA HARIJAN(Wife) OR-30-007-013-003/32931 SC SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0016566 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 7770 Amount Paid Other 1554

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

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

Total man days : 70