Muster Roll No. : 16929	Date From : 15/01/2022    Date To : 21/01/2022	Sanction No. : 2430006/2021-2022/297394/AS    Sanction Date : 20/12/2021
Work Code : 2430006001/RS/10480718	Work Name : CONST. OF COMPOST PIT & SOAK PIT OF SUBHADRA PUJARI, W/O. MADHU & OTHERS 49 OF Chilliguda Village

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DAMUNI AMANATYA(Wife) OR-30-006-001-007/13808 ST CHILIGUDA A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006001WL0053707   2 DEBA MALI OR-30-006-001-007/13714 OTHER CHILIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0053707 Credited 25/02/2022   3 PITAMBAR AMANATYA OR-30-006-001-007/13807 ST CHILIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006001WL0053707   4 ANAND MALI OR-30-006-001-007/13800 OTHER CHILIGUDA P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430006001WL0053707 Credited 25/02/2022   5 CHITA MALI OR-30-006-001-007/13714 OTHER CHILIGUDA P P P P P P A 6 215 1290 0 0 1290 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL0053707 Credited 25/02/2022   6 DAMA NAYAK OR-30-006-001-007/13778 OTHER CHILIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0053707 Credited 25/02/2022   7 DASAMI PUJARI OR-30-006-001-007/13772 OTHER CHILIGUDA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0053707 Credited 25/02/2022   8 SAHEAB PUJARI OR-30-006-001-007/13772 OTHER CHILIGUDA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK NABARANGPUR CNRB0004428 2430006001WL0053707 Credited 25/02/2022   9 LABANYA MALI OR-30-006-001-007/13717 OTHER CHILIGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL0053707 Credited 25/02/2022   10 JAMUNA NAYAK OR-30-006-001-007/13778 OTHER CHILIGUDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0053707 Credited 25/02/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48