Muster Roll No. : 28165	Date From : 26/11/2022    Date To : 09/12/2022	Sanction No. : 7095-PPD-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523211	Work Name : Const. of Farm Pond of Nanda majhi (2430/WC/10523211)

Measurement Book Detail

MB NO.  19/2021-2022        Page NO.  86

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 8 9 10 11 12 13 14 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 GAJENDRA BISSOYI OR-30-007-015-001/327222915 OTHER NUAKOTE P P P P P P P P P P A P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0032533 Credited 23/12/2022   2 BANDITA BISSOYI(Self) OR-30-007-015-001/327222885 OTHER NUAKOTE P P P P P P P P P P A P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0032533 Credited 23/12/2022   3 sebati bissoyi(Self) OR-30-007-015-001/327222869 OTHER NUAKOTE P P P P P P P P P P A P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL0032533 Credited 23/12/2022   4 NANDAI PUJARI OR-30-007-015-001/327222918 ST NUAKOTE P P P P P P P P P P A P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0032533 Credited 23/12/2022   5 SUDASHA PUJARI OR-30-007-015-001/327222920 ST NUAKOTE P P P P P P P P P P A P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0032533 Credited 23/12/2022   6 SEBATI PUJARI OR-30-007-015-001/327222921 ST NUAKOTE P P P P P P P P P P A P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0032533 Credited 23/12/2022   7 KANAK DEI NAYAK OR-30-007-015-001/327222922 ST NUAKOTE P P P P P P P P P P A P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0032533 Credited 23/12/2022   8 TULABATI CHALAN(Self) OR-30-007-015-001/327222923 ST NUAKOTE P P P P P P P P P P A P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0032533 Credited 23/12/2022   9 RATANA PUJARI(Self) OR-30-007-015-001/327222925 ST NUAKOTE P P P P P P P P P P A P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0032533 Credited 23/12/2022   10 baisakhi bissoyi(Self) OR-30-007-015-001/327222870 OTHER NUAKOTE P P P P P P P P P P A P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0032533 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15984 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120