Muster Roll No. : 36281	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2430007/2022-2023/192010/AS    Sanction Date : 17/10/2022
Work Code : 2430007/WC/10564274	Work Name : CONST OF CHECK DAM AT PALASAGUDA NALLAH(AAP-22-23)

Measurement Book Detail

MB NO.  33/2022-23        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 PUNAY NAYAK(Wife) OR-30-007-022-003/3328974 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL039969 Credited 04/04/2023   2 REBATI MAJHI(Wife) OR-30-007-022-003/3329012 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL039969 Credited 03/04/2023   3 LALITA PUJARI(Wife) OR-30-007-022-003/3329024 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL039969 Credited 03/04/2023   4 DAMU PUJARI OR-30-007-022-006/24863 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039969 Credited 03/04/2023   5 JOGENDRA NAYAK(Self) OR-30-007-022-003/3328991 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL039969 Credited 03/04/2023   6 GOBARDHAN HARIJAN OR-30-007-022-006/24911 SC PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0042002   7 JADU BHATRA OR-30-007-022-006/24943 ST PALSAGUDA P P P P P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039969 Credited 03/04/2023   8 KAMALESH PUJARI(Self) OR-30-007-022-003/3329055 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039969 Credited 03/04/2023   9 ARJUN NAYAK(Self) OR-30-007-022-003/3328987 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039969 Credited 04/04/2023   10 SUMITRA NAYAK(Wife) OR-30-007-022-003/3328987 ST HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUREKELA,BOLANGIR SBIN0RRUKGB 2430007WL039969 Credited 04/04/2023   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 10656 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69