Muster Roll No. : 21071	Date From : 27/09/2022    Date To : 30/09/2022	Sanction No. : 2430007/2022-2023/116993/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10485298	Work Name : EARTHEN WORK AND PROTECTION WALL AT NILADRIGIUDA CHECK DAM(PS)

Measurement Book Detail

MB NO.  28        Page NO.  182

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 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 JAGANATH JANI(Self) OR-30-007-014-001/33668 ST BETAJHARAN P P P P 4 222 888 0 0 888 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0022875 Credited 08/10/2022   2 Rajendra Kumar Korkora(Self) OR-30-007-014-001/33672 OTHER BETAJHARAN P P P P 4 222 888 0 0 888 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0022875 Credited 08/10/2022   3 Grace Korkora(Wife) OR-30-007-014-001/33672 OTHER BETAJHARAN P P P P 4 222 888 0 0 888 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0022875 Credited 08/10/2022   4 HIRAMANI BISOI(Self) OR-30-007-014-001/33704 OTHER BETAJHARAN P P P P 4 222 888 0 0 888 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0022875 Credited 08/10/2022   5 PRABHUDAN HIAL OR-30-007-014-002/20449 OTHER JHADAKUSUMI P P P P 4 222 888 0 0 888 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022875 Credited 08/10/2022   6 BALDEB BHATRA(Self) OR-30-007-014-004/32623 ST NAKTIGUDA P P P P 4 222 888 0 0 888 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022875 Credited 08/10/2022   7 MANORAMA HIAL OR-30-007-014-002/20449 OTHER JHADAKUSUMI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022875 Credited 08/10/2022   8 SANSAI JANI(Self) OR-30-007-014-004/32894 OTHER NAKTIGUDA P P P P 4 222 888 0 0 888 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0022875 Credited 08/10/2022   9 HINDUMATI BISOI(Self) OR-30-007-014-001/33701 OTHER BETAJHARAN P P P P 4 222 888 0 0 888 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0022875 Credited 08/10/2022   10 NARA PUJARI(Self) OR-30-007-014-004/32952 ST NAKTIGUDA P P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0022875 Credited 08/10/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 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