Muster Roll No. : 1167	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 2430007/2022-2023/117003/AS    Sanction Date : 15/06/2022
Work Code : 2430007/FP/10486274	Work Name : CONST OF EARTHEN DRAIN FROM GOBERLLA TO GARUDARAS(AAP-22-23) (2430007/FP/10486274)

Measurement Book Detail

MB NO.  29/2022-23        Page NO.  122

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 PURNA HARIJAN(Self) OR-30-007-022-006/32856 OTHER PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000857 Credited 10/05/2023   2 PADMAN BHATRA(Self) OR-30-007-022-006/32861 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000857 Credited 10/05/2023   3 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000857 Credited 10/05/2023   4 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000857 Credited 10/05/2023   5 TULASA MAJHI(Wife) OR-30-007-022-006/32854 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 10/05/2023   6 DAMUNI PUJARI(Wife) OR-30-007-022-006/32855 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 10/05/2023   7 GANGADHAR PUJARI(Self) OR-30-007-022-006/32855 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 10/05/2023   8 JAMUNA BHATRA(Wife) OR-30-007-022-006/32860 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 10/05/2023   9 TRINATH BHATRA(Self) OR-30-007-022-006/32874 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 11/05/2023   10 NILA NAYAK(Self) OR-30-007-022-006/32866 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60