Muster Roll No. : 32481	Date From : 02/01/2023    Date To : 07/01/2023	Sanction No. : 2430007/2022-2023/115537/AS    Sanction Date : 15/06/2022
Work Code : 2430007/WC/10563645	Work Name : CONST OF CHECK DAM AT NUAKOTE NALLAH(AAP-22-23)

Measurement Book Detail

MB NO.  33/2022-23        Page NO.  72

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 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 LAKHAN MAJHI OR-30-007-015-001/30775 ST NUAKOTE A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0036379 Credited 24/02/2023   2 DOMAAY BHATRA OR-30-007-015-001/31450 SC NUAKOTE A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0036379 Credited 24/02/2023   3 TANKADHAR GOUD OR-30-007-015-001/31151 OTHER NUAKOTE A A P P P A 3 222 666 0 0 666 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0036379 Credited 24/02/2023   4 BUDHABARI MAJHI OR-30-007-015-001/30952 ST NUAKOTE A A P P X X 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0036379 Credited 24/02/2023   5 BHAKTA GOUDA(Self) OR-30-007-015-001/32593 OTHER NUAKOTE A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0036379 Credited 24/02/2023   6 JAMUNA PAIAKA OR-30-007-015-001/31113 OTHER NUAKOTE A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0036379 Credited 24/02/2023   7 HIRO HARIJAN(Son) OR-30-007-015-001/30589 SC NUAKOTE A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0036379 Credited 24/02/2023   8 KANIKRAM PAIK(Self) OR-30-007-015-001/32616 OTHER NUAKOTE A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0036379 Credited 24/02/2023   9 CHAITAN PUJARI(Self) OR-30-007-015-001/32603 OTHER NUAKOTE A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0036379 Credited 24/02/2023   10 SINDHU MAJHI(Son) OR-30-007-015-001/31454 ST NUAKOTE A A P P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0036379 Credited 24/02/2023   Daily Attendence 0 0 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1776 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 29