Muster Roll No. : 14118	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2430007/2022-2023/104550/AS    Sanction Date : 06/06/2022
Work Code : 2430007/IC/10490085	Work Name : CONST OF EARTHEN CANAL FROM KHALIGUDA K.MUNDAGUDA CHAWK TO MINJA SOLA(AAP-21-22) (2430007/IC/10490085)

Measurement Book Detail

MB NO.  33/2022-23        Page NO.  148

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 ASWASINI HIRAN OR-30-007-017-004/18154 OTHER KHALIGUDA P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017019 Credited 27/08/2022   2 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017019 Credited 27/08/2022   3 UPENDRA KARKARA OR-30-007-017-004/18160 OTHER KHALIGUDA P P P A P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0017019 Credited 27/08/2022   4 SURJYAMANI NAG(Wife) OR-30-007-017-004/18209 OTHER KHALIGUDA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0017019 Credited 27/08/2022   5 YURIEL MANI OR-30-007-017-004/18203 OTHER KHALIGUDA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0017019 Credited 27/08/2022   6 ARADRI MOHINI MANI OR-30-007-017-004/18203 OTHER KHALIGUDA P P P A P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0017019 Credited 27/08/2022   7 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0017019 Credited 27/08/2022   8 BHADAR NAYAK OR-30-007-017-004/18231 ST KHALIGUDA A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017019   9 PRAMILA KORKORA(Wife) OR-30-007-017-004/18160 OTHER KHALIGUDA P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017019 Credited 27/08/2022   10 SANJU BAIPARI(Wife) OR-30-007-017-004/18189 OTHER KHALIGUDA P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017019 Credited 27/08/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54