Muster Roll No. : 8720	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2430007/2022-2023/93003/AS    Sanction Date : 03/06/2022
Work Code : 2430007015/WC/10555546	Work Name : CONST OF CHECK DAM AT ATALBEDA NALLAH(AAP-21-22)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  17

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 CHARANSING BISOI OR-30-007-015-001/31099 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   2 JOGESWARI BISOI OR-30-007-015-001/31099 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   3 DAYANIDHI BISOI OR-30-007-015-001/31100 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   4 KURUPA MAJHI OR-30-007-015-001/31115 ST NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   5 GAYATRI BISOI OR-30-007-015-001/31140 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   6 ARATATRAN BISOI OR-30-007-015-001/31179 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   7 DHANURJAY MAJHI OR-30-007-015-001/31198 ST NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   8 PITA MAJHI OR-30-007-015-001/31229 ST NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   9 TIRTHA BISSOYI OR-30-007-015-001/31241 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   10 GHENU GOUD OR-30-007-015-001/31231 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4661.16 Amount Paid Other 10876.04

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

Total Cash payment(In Rs.) Cash 15537.2 Average Per labour 1553.7198

Total man days : 70