Muster Roll No. : 37416	Date From : 22/03/2023    Date To : 28/03/2023	Sanction No. : 2430007/2022-2023/204184/AS    Sanction Date : 01/11/2022
Work Code : 2430007/WC/10579763	Work Name : CONST OF PROTECTION WALL AT KHALIGUDA DEBRA NALLAH(AAP-22-23) (2430007/WC/10579763)

Measurement Book Detail

MB NO.  33/2022-23        Page NO.  182

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 SAHEB BHATRA OR-30-007-017-003/19101 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL041899 Credited 03/05/2023   2 BHANO BHATRA OR-30-007-017-003/19175 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL041899 Credited 03/05/2023   3 PRAHALLAD NAYAK OR-30-007-017-004/18257 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL041899 Credited 03/05/2023   4 SHUKRU NAYAK(Self) OR-30-007-017-004/18201 ST KHALIGUDA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL041899 Credited 03/05/2023   5 THABIR BHATRA(Son) OR-30-007-017-004/18250 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL041899 Credited 03/05/2023   6 KANI BHATRA OR-30-007-017-003/19079 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL041899 Credited 03/05/2023   7 PURNNI BHATRA OR-30-007-017-003/19078 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL041899 Credited 03/05/2023   8 KURSHA MAJHI OR-30-007-017-003/19065 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL041899 Credited 03/05/2023   9 ISWAR GOUDA(Self) OR-30-007-017-003/33024 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL041899 Credited 03/05/2023   10 LALIT GOUD (Self) OR-30-007-017-003/19094 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL041899 Credited 03/05/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12654 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64