Muster Roll No. : 575	Date From : 02/04/2022    Date To : 15/04/2022	Sanction No. : 7095-PPD-ITDA-21/22    Sanction Date : 07/01/2022
Work Code : 2430/WC/10523224	Work Name : Const. of Farm Pond of Nahum Hial (2430/WC/10523224)

Measurement Book Detail

MB NO.  19/2021-2022        Page NO.  69

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 8 9 10 11 12 13 14 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 SUDHANSU SEKHAR HIRAN(Son) OR-30-007-017-004/18344 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0000860 Credited 06/05/2022   2 RATNAMANI HIAL(Wife) OR-30-007-017-004/18360 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0000860 Credited 06/05/2022   3 BIRAJINI BENYA(Wife) OR-30-007-017-004/18272 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0000860 Credited 06/05/2022   4 JARJ JASTILAM HIAL OR-30-007-017-004/18323 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0000860 Credited 06/05/2022   5 GHANA PUJARI OR-30-007-017-004/18329 ST KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0000860 Credited 06/05/2022   6 BHADAR PUJARI OR-30-007-017-004/18321 ST KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0000860 Credited 06/05/2022   7 PADMINI HIRAN(Daughter-in-Law) OR-30-007-017-004/18341 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430007WL0000860 Credited 06/05/2022   8 ALUA KUMAR HIAL OR-30-007-017-004/18368 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0000860 Credited 06/05/2022   9 DASAMANIM BENYA OR-30-007-017-004/18369 OTHER KHALIGUDA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0000860 Credited 06/05/2022   10 NAHUM HIAL OR-30-007-017-004/18316 OTHER KHALIGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0000860 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5772 Amount Paid Other 23532

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

Total Cash payment(In Rs.) Cash 29304 Average Per labour 2930.3999

Total man days : 132