Muster Roll No. : 21211	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2430002/2021-2022/241980/AS    Sanction Date : 22/09/2021
Work Code : 2430002003/RC/10476091	Work Name : IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22

Measurement Book Detail

MB NO.  12        Page NO.  8

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 KAILASH MURIA(Self) OR-30-002-003-004/45347 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   2 DEBAKI MURIA(Self) OR-30-002-003-004/45349 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   3 RANU MURIA OR-30-002-003-004/45350 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   4 ANANTARAM MURIA(Self) OR-30-002-003-004/45351 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   5 GORIMANI BHATARA(Self) OR-30-002-003-004/45353 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   6 DHANSINGH MURIA(Self) OR-30-002-003-004/45430 SC KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 AXIS BANK BATASONA UTIB0003487 2430002003WL0031094 Credited 17/12/2022   7 SUMANI HARIJAN(Self) OR-30-002-003-004/45433 OTHER KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002003WL0031094 Credited 17/12/2022   8 BASANTI BISOI(Self) OR-30-002-003-004/45417 OTHER KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002003WL0031094 Credited 17/12/2022   9 JEMA GOUDA(Self) OR-30-002-003-004/45428 OTHER KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002003WL0031094 Credited 17/12/2022   10 SATAE PUJARI(Self) OR-30-002-003-004/45436 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430002003WL0031094 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 9324 Amount Paid Other 4662

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

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

Total man days : 70