Muster Roll No. : 8780	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2430005/2022-2023/93560/AS    Sanction Date : 03/06/2022
Work Code : 2430005/WH/10495754	Work Name : RENOVATION OF MANTRIGUDA MOHABANDHA REACH-I

Measurement Book Detail

MB NO.  06/22-23        Page NO.  121

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 KAMALOCHAN NAYAK OR-30-005-009-001/6033 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0026666 Credited 11/11/2022   2 NARAHARI PUJARI OR-30-005-009-001/6172 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0026666 Credited 11/11/2022   3 JAYSILA NAYAK(Daughter) OR-30-005-009-001/6033 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0026666 Credited 11/11/2022   4 MANANGI NAYAK OR-30-005-009-001/6127 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0026666 Credited 11/11/2022   5 BALI NAYAK OR-30-005-009-001/6163 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA UNION BANK NABARANGPUR 562513 2430005WL0026666 Credited 11/11/2022   6 DAMANI NAYAK(Daughter) OR-30-005-009-001/6163 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0026666 Credited 11/11/2022   7 KRUSNACHANDRA SETHIA OR-30-005-009-001/6016 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0026666 Credited 11/11/2022   8 DHANAMATI BHATRA OR-30-005-009-001/6167 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0026666 Credited 11/11/2022   9 THABIR BHATRA(Son) OR-30-005-009-001/6070 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0026666 Credited 11/11/2022   10 DAMU BHATRA OR-30-005-009-001/6074 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0026666 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70