Muster Roll No. : 3040	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 2430006/2021-2022/297398/AS    Sanction Date : 20/12/2021
Work Code : 2430006001/RS/10480704	Work Name : CONST. OF COMPOST PIT & SOAK PIT OF DEBAKI MAJHI, W/O. GANAPATI & OTHERS 49 OF B.MALIGUDA GP (2430006001/RS/10480704)

Measurement Book Detail

MB NO.  02/20-22        Page NO.  65

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 PITAMBAR AMANATYA OR-30-006-001-007/13807 ST CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006001WL0009679 Credited 25/06/2022   2 PADMAN MALI OR-30-006-001-007/13817 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK NANDAHANDI 0329 2430006001WL0009679 Credited 25/06/2022   3 RATAN NAYAK OR-30-006-001-007/13782 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL0009679 Credited 25/06/2022   4 BOIDI MALI OR-30-006-001-007/13817 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006001WL0009679 Credited 25/06/2022   5 CHAITANYA PUJARI OR-30-006-001-007/13815 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0009679 Credited 25/06/2022   6 PADMA AMANATYA OR-30-006-001-007/13807 ST CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0009679 Credited 25/06/2022   7 CHAMPA PUJARI(Daughter-in-Law) OR-30-006-001-007/13815 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0009679 Credited 25/06/2022   8 LINGARAJ MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0009679 Credited 25/06/2022   9 MONI MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0009679 Credited 25/06/2022   10 JAGABANDHU MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0009679 Credited 25/06/2022   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