Muster Roll No. : 19644	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2430007/2020-2021/26734/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451803	Work Name : CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE

Measurement Book Detail

MB NO.  01/22-23        Page NO.  106

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 Nagesh Patra(Self) OR-30-007-016-001/344409 OTHER DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   2 MARUA PAIK(Daughter) OR-30-007-016-003/27038 OTHER PAPADAHANDI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   3 PUSPA PAIKA(Daughter) OR-30-007-016-003/27359 ST PAPADAHANDI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   4 NAMITA JANI(Daughter) OR-30-007-016-003/27670 ST PAPADAHANDI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   5 BAIDI MAJHI OR-30-007-016-003/27671 ST PAPADAHANDI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   6 PHULA BHATRA(Self) OR-30-007-016-001/344405 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   7 SADHURAM BHATRA(Self) OR-30-007-016-001/344406 OTHER DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0021920 Credited 28/09/2022   8 P. SUDARSAN BISSOYI(Self) OR-30-007-016-001/344408 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0021920 Credited 28/09/2022   9 BALI SIRA OR-30-007-016-003/27744 ST PAPADAHANDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0021920 Credited 28/09/2022   10 NABIN NAYAK(Self) OR-30-007-016-001/344407 ST DOKARAGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA JEYPORE BARB0JEYPOR 2430007WL0021920 Credited 28/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

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

Total man days : 60