Muster Roll No. : 23248	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2728-KSG-PDWS-22/23    Sanction Date : 11/07/2022
Work Code : 2430/DP/10552062	Work Name : IFS at Umergan and 3 others 2nd year operation (2430/DP/10552062)

Measurement Book Detail

MB NO.  17232        Page NO.  18

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 SAMDU BINDHANI(Self) OR-30-002-002-004/13491 OTHER KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0033488 Credited 23/02/2023   2 BALIRAM PUJARI OR-30-002-002-004/13524 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0033488 Credited 23/02/2023   3 BANDHU BHATRA OR-30-002-002-004/13531 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0033488 Credited 23/02/2023   4 JADUMANI PUJARI(Self) OR-30-002-002-004/13533 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0033488 Credited 23/02/2023   5 HALDHAR PUJARI(Self) OR-30-002-002-004/13419 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0033488 Credited 23/02/2023   6 GHASIA BHATRA OR-30-002-002-004/13423 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0033488 Credited 23/02/2023   7 BAIDI GOUDA OR-30-002-002-004/13473 OTHER KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0033488 Credited 23/02/2023   8 ASMATI GOUDA OR-30-002-002-004/13403 OTHER KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0033488 Credited 23/02/2023   9 KUMAR SOURA OR-30-002-018-008/30101 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0033488 Credited 23/02/2023   10 PADLAM BHATRA OR-30-002-018-008/30135 ST PONDUGUDA P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0033488 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

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

Total man days : 70