Muster Roll No. : 14574	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2430007/2022-2023/131684/AS    Sanction Date : 05/07/2022
Work Code : 2430007/DP/10556056	Work Name : CONSTRUCTION OF EARTHEN CANNAL KAJU BAGICHA OF PITAMBAR HARIJAN (ADDL. AAP - 2021-22) (2430007/DP/10556056)

Measurement Book Detail

MB NO.  31/22-23        Page NO.  175

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 CHAILA JANI OR-30-007-017-003/19132 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017425 Credited 30/08/2022   2 RABI GOUD OR-30-007-017-003/19143 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0017425 Credited 30/08/2022   3 MANGALDEI GOUD OR-30-007-017-003/19143 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017425 Credited 30/08/2022   4 BOLI GOUDA(Self) OR-30-007-017-003/32794 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017425 Credited 30/08/2022   5 LAXMI GOUDA(Self) OR-30-007-017-003/32905 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017425 Credited 30/08/2022   6 SUBARNA MAJHI (Wife) OR-30-007-017-003/33078 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017425 Credited 30/08/2022   7 KAMALDEI GOUDA(Wife) OR-30-007-017-003/32794 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017425 Credited 30/08/2022   8 UCHHAB NAYAK (Self) OR-30-007-017-003/19174 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017425 Credited 30/08/2022   9 LALIT GOUD (Self) OR-30-007-017-003/19094 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017425 Credited 30/08/2022   10 PARAMESWAR JANI(Son) OR-30-007-017-003/19132 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0017425 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 10878

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

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

Total man days : 70