Muster Roll No. : 19861	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2430002/2020-2021/334512/AS    Sanction Date : 23/01/2021
Work Code : 2430002002/RC/10432040	Work Name : IMP OF ROAD FROM RD ROAD TO SINGPURGUDA CHALAN SAHI (2430002002/RC/10432040)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  88

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 LAKI PUJARI OR-30-002-002-003/13210 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0029464 Credited 03/12/2022   2 TULARAM PUJARI OR-30-002-002-003/13221 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0029464 Credited 01/12/2022   3 BASABA MAJHI OR-30-002-002-003/13154 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0029464 Credited 03/12/2022   4 PADMA DAS OR-30-002-002-003/13149 OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0029464 Credited 01/12/2022   5 TULA PUJARI OR-30-002-002-003/13221 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0029464 Credited 01/12/2022   6 SAMDU GOUDA(Self) OR-30-002-002-003/13258-A OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0029464 Credited 01/12/2022   7 PADLAM BHATRA OR-30-002-002-003/13190 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0029464 Credited 01/12/2022   8 DHARMARAJ PUJARI OR-30-002-002-003/13214 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0029464 Credited 01/12/2022   9 JAYBAN PUJARI(Self) OR-30-002-002-003/13214-A ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0029464 Credited 03/12/2022   10 SANSING BHATRA OR-30-002-002-003/13169 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL0029464 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

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

Total man days : 70