Muster Roll No. : 8719	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2430007/2022-2023/93003/AS    Sanction Date : 03/06/2022
Work Code : 2430007015/WC/10555546	Work Name : CONST OF CHECK DAM AT ATALBEDA NALLAH(AAP-21-22)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  17

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 DURA MAJHI OR-30-007-015-001/30925 ST NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   2 NARSING MAJHI OR-30-007-015-001/30947 ST NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   3 SANKAR BISOI OR-30-007-015-001/30948 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   4 MADAN GOUD OR-30-007-015-001/31085 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR 281 2430007015WL0010741 Credited 08/07/2022   5 SIBA GOUD OR-30-007-015-001/31085 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   6 JAMUNA MAJHI OR-30-007-015-001/30950 ST NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007015WL0010741 Credited 08/07/2022   7 DULAVA PUJARI OR-30-007-015-001/31036 ST NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   8 RAILA PUJARI OR-30-007-015-001/31036 ST NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   9 CHAAA BISOI OR-30-007-015-001/30989 OTHER NUAKOTE P P P P P P P 7 221.96 1553.72 0 0 1553.72 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007015WL0010741 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7768.6 Amount Paid Other 6214.88

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

Total Cash payment(In Rs.) Cash 13983.48 Average Per labour 1553.7198

Total man days : 63