Muster Roll No. : 4886	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2430005/2022-2023/93560/AS    Sanction Date : 03/06/2022
Work Code : 2430005/WH/10495754	Work Name : RENOVATION OF MANTRIGUDA MOHABANDHA REACH-I

Measurement Book Detail

MB NO.  02/21-22        Page NO.  133

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 LAINBAN BHAKTA OR-30-005-009-001/6274 SC MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014665 Credited 11/08/2022   2 MUKUNDA BHATRA OR-30-005-009-001/6252 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0014665 Credited 11/08/2022   3 PAKULU AMANATYA OR-30-005-009-001/6279 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR 2430005WL0014665 Credited 11/08/2022   4 BILASA AMANATYA OR-30-005-009-001/6279 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014665 Credited 11/08/2022   5 MAHADEB NAYAK OR-30-005-009-001/6261 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0014665 Credited 11/08/2022   6 HIRAMANI BHATRA(Daughter-in-Law) OR-30-005-009-001/6250 ST MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0014665 Credited 11/08/2022   7 PHULO GOUDA OR-30-005-009-001/6283 OTHER MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0014665 Credited 11/08/2022   8 GOMATI BHAKTA OR-30-005-009-001/6274 SC MANTRIGUDA P P P P A P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0014665 Credited 11/08/2022   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 6660 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48