Muster Roll No. : 21542	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  05/2022-23        Page NO.  183

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 SUSIL KUMAR BISSOYI(Self) OR-30-007-011-003/328249 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   2 SANGRAM MAJHI(Self) OR-30-007-011-003/3282499 ST MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   3 DEBA HARIJAN(Self) OR-30-007-011-003/328250 SC MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   4 DHANESHWAR MAJHI(Self) OR-30-007-011-003/328252 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   5 LUKESH HARIJAN(Self) OR-30-007-011-003/328254 SC MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   6 KHIRAMANI HARIJAN(Wife) OR-30-007-011-003/328254 SC MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   7 LANDI JANI(Self) OR-30-007-011-003/328256 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   8 JEMA JANI OR-30-007-011-003/32771 ST MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   9 TULASI PRASAD BISHOYI OR-30-007-011-003/32714 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   10 RASHMI KUMARI BISSOYI(Wife) OR-30-007-011-003/32713 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   Daily Attendence 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 1332 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30