Muster Roll No. : 22268	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2430008/2021-2022/159645/AS    Sanction Date : 15/07/2021
Work Code : 2430008016/RC/10474651	Work Name : Imp of road at mali sahi Bagbeda with culvert

Measurement Book Detail

MB NO.  01/22-23        Page NO.  155

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 SUSULA MALLI OR-30-008-016-001/1791 OTHER BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0033000 Credited 23/02/2023   2 DAYALU MALII OR-30-008-016-001/1815 OTHER BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0033000 Credited 23/02/2023   3 BANSIDHAR NAIK OR-30-008-016-001/1823 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0033000 Credited 23/02/2023   4 CHARAN PUJARI OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0033000 Credited 23/02/2023   5 SUNDERLAL LAHARA(Self) OR-30-008-016-001/34388 OTHER BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0033000 Credited 23/02/2023   6 HAGARU(Self) OR-30-008-016-001/1806 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0033000 Credited 23/02/2023   7 khuntu harijan(Father-in_Law) OR-30-008-016-001/1690 SC BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0033000 Credited 23/02/2023   8 josada pujari(Daughter) OR-30-008-016-001/1769 ST BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0033000 Credited 23/02/2023   9 DAYARAM HARIJAN OR-30-008-016-001/1829 SC BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008016WL0033000 Credited 23/02/2023   10 JAYA RAM GOUDA OR-30-008-016-001/1746 OTHER BAGHBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008016WL0033000 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 6216

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

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

Total man days : 70