Muster Roll No. : 14005	Date From : 24/07/2022    Date To : 30/07/2022	Sanction No. : 2430007/2022-2023/91795/AS    Sanction Date : 15/06/2022
Work Code : 2430007011/WC/10463145	Work Name : CONST OF CHECK DAM AT HATIBARI (2430007011/WC/10463145)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  95

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 JAY BISSOYI OR-30-007-011-003/24138 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL0016668 Credited 27/08/2022   2 ISWAR MAJHI(Self) OR-30-007-011-003/32487 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL0016668 Credited 27/08/2022   3 hiramani harijan(Wife) OR-30-007-011-003/32836 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL0016668 Credited 27/08/2022   4 SADAN HARIJAN OR-30-007-011-003/24200 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0016668 Credited 27/08/2022   5 KARNAMATI JANI(Wife) OR-30-007-011-003/32693 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0016668 Credited 27/08/2022   6 KAMADEB JANI(Self) OR-30-007-011-003/32693 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0016668 Credited 27/08/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 3108 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42