Muster Roll No. : 22778	Date From : 26/09/2023    Date To : 02/10/2023	Sanction No. : 2430007/2022-2023/169065/AS    Sanction Date : 29/08/2022
Work Code : 2430007/AV/10491591	Work Name : CONST OF NEW AWC BUILDING AT TUMBERLLA-C (LR NO-846) (2430007/AV/10491591)

Measurement Book Detail

MB NO.  07/23-24        Page NO.  143

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 KUNJABIHARI NAYAK OR-30-007-022-003/26923 SC HIRLI P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL044463 Credited 09/11/2023   2 KRUSHNA JANI OR-30-007-022-004/26134 ST LOHARAKANI P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL044463 Credited 09/11/2023   3 PITAMBAR JANI OR-30-007-022-004/26172 ST LOHARAKANI P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL044463 Credited 10/11/2023   4 SUBHADRA JANI OR-30-007-022-004/26172 ST LOHARAKANI P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL044463 Credited 09/11/2023   5 BISWANATH NAYAK OR-30-007-022-003/27007 SC HIRLI P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL044463 Credited 09/11/2023   6 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK chercheta 321 2430007WL044463 Credited 09/11/2023   7 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK chercheta 321 2430007WL044463 Credited 15/11/2023   8 SUBHADRA JANI(Wife) OR-30-007-022-004/3328949 ST LOHARAKANI P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL044463 Credited 09/11/2023   9 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL044463 Credited 15/11/2023   10 RAJU JANI(Self) OR-30-007-022-004/3328949 ST LOHARAKANI P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL044463 Credited 09/11/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 11376 Amount Paid Other 0

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

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

Total man days : 60