Muster Roll No. : 5660	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2430007/2021-2022/112886/AS    Sanction Date : 03/06/2021
Work Code : 2430007/WH/10388719	Work Name : RENOVATION OF TANK AT KIDINGGUDA ADI BANDHA(AAP-21-22)

Measurement Book Detail

MB NO.  28        Page NO.  80

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 NABIN BISOI(Self) OR-30-007-015-001/325626 OTHER NUAKOTE A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005970   2 KHIRAD KUMAR BISSOYI OR-30-007-015-001/31427 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0005970 Credited 26/05/2022   3 KARTIKA BISSOYI(Self) OR-30-007-015-001/326688 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0005970 Credited 26/05/2022   4 BUDHADEB BISSOYI(Self) OR-30-007-015-001/326690 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0005970 Credited 26/05/2022   5 KUMA GOUD(Husband) OR-30-007-015-001/326628 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005970 Credited 27/05/2022   6 GANGAI GOUDA(Wife) OR-30-007-015-001/326630 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005970 Credited 27/05/2022   7 CHARAN SING MAJHI OR-30-007-015-001/32537 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005970 Credited 27/05/2022   8 URA BINDHANI(Wife) OR-30-007-015-001/325611 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005970 Credited 27/05/2022   9 PABITRA MAJHI(Self) OR-30-007-015-001/325629 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005970 Credited 27/05/2022   10 AMBIKA BISSOYI(Wife) OR-30-007-015-001/326690 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0005970 Credited 27/05/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63