Muster Roll No. : 14461	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 2430007/2022-2023/116047/AS    Sanction Date : 24/06/2022
Work Code : 2430007022/RS/10771051	Work Name : Compost Pit of Iswardan Goroda and 39 Others of Loharakani Village (2430007022/RS/10771051)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  42

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 P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0016664 Credited 27/08/2022   2 RADHAMANI NAYAK OR-30-007-022-003/26923 SC HIRLI A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0016664 Rejected   3 PRAMILA GORDA OR-30-007-022-004/26075 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0016664 Credited 27/08/2022   4 NILAMBAR NAYAK OR-30-007-022-003/26677 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007022WL0016664 Credited 27/08/2022   5 PREM KUMAR BHATRA OR-30-007-022-004/26108 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007022WL0016664 Credited 27/08/2022   6 AKSHAYA BHATRA(Self) OR-30-007-022-004/32656 ST LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007022WL0016664 Credited 27/08/2022   7 MADHUSMITA GORODA(Wife) OR-30-007-022-004/32652 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0016664 Credited 27/08/2022   8 BIKRAM NAYAK OR-30-007-022-003/26757 SC HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0016664 Credited 27/08/2022   9 PRAFULLA KUMARI GORDA OR-30-007-022-004/26083 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0016664 Credited 27/08/2022   10 RAMA GOUD OR-30-007-022-003/26750 OTHER HIRLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0016664 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 3108 Amount Paid Other 6216

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

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

Total man days : 63