Muster Roll No. : 30787	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430007/2022-2023/116051/AS    Sanction Date : 15/06/2022
Work Code : 2430007/WC/10555556	Work Name : CONST OF CHECK DAM AT PITARIGUDA NALLAH(AAP-21-22)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  185

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 sebati bissoyi(Self) OR-30-007-015-001/327222869 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL0034675 Credited 23/02/2023   2 sinil bissoyi(Self) OR-30-007-015-001/327222868 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0034675 Credited 23/02/2023   3 NANDAI PUJARI OR-30-007-015-001/327222918 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0034675 Credited 23/02/2023   4 SUDASHA PUJARI OR-30-007-015-001/327222920 ST NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0034675 Credited 23/02/2023   5 sushant kumar bissoyi(Self) OR-30-007-015-001/327222862 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0034675 Credited 23/02/2023   6 bhagyabissoyi(Self) OR-30-007-015-001/327222863 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0034675 Credited 23/02/2023   7 samir bissoyi(Self) OR-30-007-015-001/327222865 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0034675 Credited 23/02/2023   8 baidi bissoyi(Self) OR-30-007-015-001/327222866 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0034675 Credited 23/02/2023   9 manasi bissoyi(Self) OR-30-007-015-001/327222867 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0034675 Credited 23/02/2023   10 rajanikanta bissoyi(Self) OR-30-007-015-001/327222864 OTHER NUAKOTE P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0034675 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70