Muster Roll No. : 36729	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2430007/2022-2023/115910/AS    Sanction Date : 15/06/2022
Work Code : 2430007/WC/10547828	Work Name : CONST OF CHECK DAM AT BABAJIGUDA NALLAH(AAP-21-22) (2430007/WC/10547828)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  166

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 KESHAB MAJHI OR-30-007-022-006/24915 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040208 Credited 03/04/2023   2 BASILA MAJHI OR-30-007-022-006/24916 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040208 Credited 03/04/2023   3 KAMALU MAJHI OR-30-007-022-006/24936 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040208 Credited 03/04/2023   4 HARA BHATRA OR-30-007-022-006/24913 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040208 Credited 03/04/2023   5 PURUSTTAM BHATRA OR-30-007-022-006/27026 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040208 Credited 03/04/2023   6 DAINU BHATRA OR-30-007-022-006/24929 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040208 Credited 03/04/2023   7 CHAITAN BHATRA OR-30-007-022-006/24928 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040208 Credited 03/04/2023   8 BALRAM MAJHI OR-30-007-022-006/24917 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040208 Credited 03/04/2023   9 RATNA MAJHI OR-30-007-022-006/27020 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL040208 Credited 03/04/2023   10 PETO BHATRA OR-30-007-022-006/24934 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040208 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60