Muster Roll No. : 11736	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2430007/2022-2023/115104/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557160	Work Name : CONST OF EARTHEN DRAIN AT CHANDRAPUR KAJU BAGICHA(AAP-22-23) (2430007001/DP/10557160)

Measurement Book Detail

MB NO.  33/21-22        Page NO.  19

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 KUSA GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0013838 Credited 16/07/2022   2 KANSABATI GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0013838 Credited 16/07/2022   3 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0013838 Credited 16/07/2022   4 SUSHILA HARIJAN OR-30-007-001-001/14976 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0013838 Credited 16/07/2022   5 ISHWAR BISSOYI OR-30-007-001-001/15148 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0013838 Credited 16/07/2022   6 PARBATI BISSOYI OR-30-007-001-001/15148 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0013838 Credited 16/07/2022   7 GHANA HARIJAN OR-30-007-001-001/15227 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0013838 Credited 16/07/2022   8 TRINATH BISSOYI OR-30-007-001-001/15230 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0013838 Credited 16/07/2022   9 ASHOKA BISSOYI OR-30-007-001-001/15230 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0013838 Credited 16/07/2022   10 MADHU BISSOYI OR-30-007-001-001/15028 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0013838 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10 10

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