Muster Roll No. : 17084	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2430007/2022-2023/115104/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557160	Work Name : CONST OF EARTHEN DRAIN AT CHANDRAPUR KAJU BAGICHA(AAP-22-23) (2430007001/DP/10557160)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  19

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 MANGAL HARIJAN OR-30-007-001-001/15187 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   2 PADMA GOUD OR-30-007-001-001/15202 OTHER CHANDRAPUR. X X X A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408   3 LUDHIA BENYA OR-30-007-001-001/15317 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0019408 Credited 02/09/2022   4 RAEMOTI PUJARI OR-30-007-001-001/15131 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0019408 Credited 02/09/2022   5 KUSA GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0019408 Credited 02/09/2022   6 KANSABATI GOUD OR-30-007-001-001/15180 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0019408 Credited 02/09/2022   7 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0019408 Credited 02/09/2022   8 SUBASINI SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0019408 Credited 02/09/2022   9 DEBAKI MAJHI OR-30-007-001-001/15298 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0019408 Credited 02/09/2022   10 JANKI BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0019408 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63