Muster Roll No. : 8211	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2430007/2022-2023/67586/AS    Sanction Date : 12/05/2022
Work Code : 2430007013/WH/10495420	Work Name : RENOVATION TANK AT DONGRIGUDA(AAP-21-22) (2430007013/WH/10495420)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  25

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 MITHILA BISSOYI OR-30-007-013-002/6988 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0010201 Credited 01/07/2022   2 SISIR KUMAR TRIPATHY(Son) OR-30-007-013-002/7395 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0010201 Credited 01/07/2022   3 LAXMI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0010201 Credited 01/07/2022   4 SUDHIRA TRIPATHY(Son) OR-30-007-013-002/7394 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0010201 Credited 01/07/2022   5 DASARATHI BHATRA OR-30-007-013-002/6972 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0010201 Credited 01/07/2022   6 BANSING GOUD OR-30-007-013-002/6990 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0010201 Credited 01/07/2022   7 ISHWAR GOUD OR-30-007-013-002/6990 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0010201 Credited 01/07/2022   8 MADAN BHATRA OR-30-007-013-002/7027 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0010201 Credited 01/07/2022   9 MALATI BHATRA OR-30-007-013-002/7027 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0010201 Credited 01/07/2022   10 ANANTARAM NAYAK(Husband) OR-30-007-013-002/7031 ST MOKIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007013WL0010201   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63