Muster Roll No. : 6263	Date From : 01/10/2022    Date To : 14/10/2022	Sanction No. : 2430010/2022-2023/172859/AS    Sanction Date : 29/08/2022
Work Code : 2430010/RC/10536172	Work Name : CONST. OF CC ROAD FROM SALPA SAHI TO SHIBA PRASAD HS UNDER 5T SCHOOL TRANSFORMATION (5T)

Measurement Book Detail

MB NO.  06/2022-23        Page NO.  45

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 8 9 10 11 12 13 14 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 NABIN CHANDRA PANDA OR-30-010-003-002/3925 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 CANARA BANK NABARANGPUR CNRB0004428 2430010WL0024718 Credited 29/10/2022   2 BHAGABAN PANDA OR-30-010-003-002/3922 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0024718 Credited 29/10/2022   3 KUMADINI OR-30-010-003-002/3922 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0024718 Credited 29/10/2022   4 Bhabani Sankar panda(Self) OR-30-010-003-002/22769 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0024718 Credited 29/10/2022   5 Trinath patnaik(Self) OR-30-010-003-001/7777918 OTHER CHARAMULA A P P P A P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0024718 Credited 29/10/2022   6 MADHUSUDAN PANDA OR-30-010-003-002/3923 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0024718 Credited 29/10/2022   7 PADMA MUDULI(Wife) OR-30-010-003-001/7777982 ST CHARAMULA A P P P A P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0024718 Credited 29/10/2022   8 PADMINI PANDA(Wife) OR-30-010-003-002/3923 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0024718 Credited 29/10/2022   9 LAMBODAR OR-30-010-003-002/3918 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0024718 Credited 30/10/2022   10 RADHA OR-30-010-003-002/4028 OTHER DIGI A P P P A P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL0024718 Credited 29/10/2022   Daily Attendence 0 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 23976

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120