Muster Roll No. : 12922	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2430007/2022-2023/116997/AS    Sanction Date : 15/06/2022
Work Code : 2430007/DP/10559991	Work Name : CONST OF EARTHEN DRAIN FROM KAKADAGUDA TO PETUKANAGUDA(AAP-22-23) (2430007/DP/10559991)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  15

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 DHANMATI NAYAK OR-30-007-022-006/24857 ST PALSAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0015426   2 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0015426 Credited 27/08/2022   3 BHAGBAN NAYAK OR-30-007-022-006/24852 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0015426 Credited 27/08/2022   4 DASHAMU BHATRA OR-30-007-022-006/24855 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0015426 Credited 27/08/2022   5 JAYASINGH BHATRA OR-30-007-022-006/24860 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0015426 Credited 27/08/2022   6 KAMALCHAN NAYAK OR-30-007-022-006/24856 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0015426 Credited 27/08/2022   7 SUATI BHATRA OR-30-007-022-006/24855 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0015426 Credited 27/08/2022   8 PADMA 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 2430007WL0020640   9 BABITA GORDA(Daughter) OR-30-007-022-004/328938 OTHER LOHARAKANI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0015426 Credited 27/08/2022   10 NARAYAN BHATRA OR-30-007-022-006/24850 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0020640   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 3108

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

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

Total man days : 63