Muster Roll No. : 10506	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 3334/jgm/18-19    Sanction Date : 12/09/2018
Work Code : 2430004017/RC/10340097	Work Name : IMP AND GUARDWALL WITH DRIAN FROM KOTIDARA TO CHIKILI ANM CENTRE (2430004017/RC/10340097)

Measurement Book Detail

MB NO.  15        Page NO.  84

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 NILABATI JANI OR-30-004-017-002/25475 ST KOLEGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL007364 Credited 27/06/2023   2 RUPADHAR HARIJAN OR-30-004-017-002/25558 SC KOLEGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL007364 Credited 27/06/2023   3 KHULANA HARIJAN OR-30-004-017-002/25558 SC KOLEGAM P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL007364 Credited 27/06/2023   4 KHIRA JANI(Wife) OR-30-004-017-001/33322 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004017WL007364 Credited 27/06/2023   5 ANADI MAJHI OR-30-004-017-002/25570 ST KOLEGAM P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004017WL007364 Credited 27/06/2023   6 TANKADHAR JANI(Self) OR-30-004-017-001/33322 ST CHIKILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004017WL007364 Credited 27/06/2023   7 DALIMBA PRADHANI(Wife) OR-30-004-017-001/30951 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430004017WL007364 Credited 27/06/2023   8 NILADHAR PUJARI(Self) OR-30-004-017-001/31004 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL007364 Credited 27/06/2023   9 MANGALA PUJARI(Wife) OR-30-004-017-001/31004 OTHER CHIKILI P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL007364 Credited 27/06/2023   10 KISHORCHANDRA GOUDA OR-30-004-017-002/30289 OTHER KOLEGAM P P P P P P P 7 237 1659 0 0 1659 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004017WL007364 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 6636 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70