Muster Roll No. : 15334	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2430002/2022-2023/105678/AS    Sanction Date : 13/06/2022
Work Code : 2430002002/WH/10497715	Work Name : RENOVATON OF TANK AT THAKURANIBANDHA JHADSEMLA PAGE 102 200-21 (2430002002/WH/10497715)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  57

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 PRAHALAD GOUDA OR-30-002-002-003/13031 OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0024298 Credited 26/10/2022   2 BUDURAM GOUDA OR-30-002-002-003/13060 OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0024298 Credited 26/10/2022   3 ISWAR GOUDA OR-30-002-002-003/13084 OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0024298 Credited 26/10/2022   4 ASTAMA HARIJAN OR-30-002-002-003/13062 SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0024298 Credited 26/10/2022   5 HEMDHAR HARIJAN OR-30-002-002-003/13062 SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0024298 Credited 26/10/2022   6 GOPI BHATRA OR-30-002-002-003/13074 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0024298 Credited 26/10/2022   7 DAIMATI KUMBHARA OR-30-002-002-003/13035 SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0024298 Credited 26/10/2022   8 SAHADEV BHATRA OR-30-002-002-003/13008 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0024298 Credited 26/10/2022   9 MANGALSING HARIJAN(Self) OR-30-002-002-003/13032 SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0024298 Credited 26/10/2022   10 JAGAMATI BHATRA OR-30-002-002-003/13055 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0024298 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 4662 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