Muster Roll No. : 21541	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  05/2022-23        Page NO.  183

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 MALAYA KUMAR BISHOYI OR-30-007-011-003/32713 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0023713 Credited 15/10/2022   2 SONAY MAJHI OR-30-007-011-003/24184 SC MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   3 ANITA BISSOYI(Wife) OR-30-007-011-003/32578 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   4 HANDHU JANI OR-30-007-011-003/24172 SC MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0023713 Credited 15/10/2022   5 RAGHU RAUT OR-30-007-011-003/24168 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0023713 Credited 15/10/2022   6 GAYADHAR BISSOYI OR-30-007-011-003/24226 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0023713 Credited 15/10/2022   7 DRAUPADI BISSOYI OR-30-007-011-003/24226 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0023713 Credited 15/10/2022   8 ABHRA BISSOYI OR-30-007-011-003/24136 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   9 DEBAKI MAJHI OR-30-007-011-003/24177 ST MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   10 JOSHADA BISOI(Wife) OR-30-007-011-003/32710 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 888 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40