Muster Roll No. : 11873	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2430007/2022-2023/104532/AS    Sanction Date : 06/06/2022
Work Code : 2430007/IC/10489998	Work Name : CONST OF EARTHEN CANAL AT KHALIGUDA AMBA TOTA(AAP-21-22) (2430007/IC/10489998)

Measurement Book Detail

MB NO.  08/2022-23        Page NO.  189

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 SURJYABATI BENYA(Wife) OR-30-007-017-004/18241 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0013495 Credited 16/07/2022   2 PURAN MAJHI OR-30-007-017-004/18182 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0013495 Credited 16/07/2022   3 NADU BHATRA OR-30-007-017-004/18270 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL0013495 Credited 16/07/2022   4 DUHKHI MAJHI OR-30-007-017-004/18184 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0013495 Credited 16/07/2022   5 ANJULI HIRAN(Wife) OR-30-007-017-004/18191 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0013495 Credited 16/07/2022   6 JAGADAN SUNA(Self) OR-30-007-017-004/18153 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0013495 Credited 16/07/2022   7 ISHWARDAN HIRAN OR-30-007-017-004/18193 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0013495   8 MUMANI HIRAN(Wife) OR-30-007-017-004/18192 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0013495 Credited 16/07/2022   9 ARJUN NAYAK OR-30-007-017-004/18218 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0013495 Credited 16/07/2022   10 LIBHASI RATI OR-30-007-017-004/18200 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0013495 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 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