Muster Roll No. : 8722	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2430007/2022-2023/93003/AS    Sanction Date : 03/06/2022
Work Code : 2430007015/WC/10555546	Work Name : CONST OF CHECK DAM AT ATALBEDA NALLAH(AAP-21-22)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  17

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 NABIN BISOI(Self) OR-30-007-015-001/325626 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   2 KARTIKA BISSOYI(Self) OR-30-007-015-001/326688 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL0010741 Credited 08/07/2022   3 MAHENDRA KUMAR BISSOI(Self) OR-30-007-015-001/326793 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL0010741 Credited 08/07/2022   4 KUMA GOUD(Husband) OR-30-007-015-001/326628 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   5 DEVSING MAJHI OR-30-007-015-001/32567 SC NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   6 DILESWAR BISSOYI(Self) OR-30-007-015-001/326794 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   7 PRASHANT KUMAR BISSOYI(Self) OR-30-007-015-001/326795 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   8 URA BINDHANI(Wife) OR-30-007-015-001/325611 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   9 PABITRA MAJHI(Self) OR-30-007-015-001/325629 ST NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   10 GANGAI GOUDA(Wife) OR-30-007-015-001/326630 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1553.72 Amount Paid ST 1553.72 Amount Paid Other 12429.76

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

Total Cash payment(In Rs.) Cash 15537.2 Average Per labour 1553.7198

Total man days : 70