Muster Roll No. : 18092	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2430002/2022-2023/125683/AS    Sanction Date : 30/06/2022
Work Code : 2430002/WC/10567185	Work Name : CONSTRUCTION OF NEW TANK AT NENGANAL UNDER AMRIT SOROVAR 1 (2430002/WC/10567185)

Measurement Book Detail

MB NO.  02/2022        Page NO.  125

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 UTAI GOUDA OR-30-002-018-007/30830 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0027062 Credited 16/11/2022   2 BALI GOUDA OR-30-002-018-007/30833 OTHER NENGANAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0027062 Credited 16/11/2022   3 JHUNUKI GOUDA OR-30-002-018-007/30837 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0027062 Credited 16/11/2022   4 PHAGUN GOUDA OR-30-002-018-007/30837 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0027062 Credited 16/11/2022   5 HALDHAR CHALA OR-30-002-018-007/30839 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0027062 Credited 16/11/2022   6 ANADI GOUA OR-30-002-018-007/30833 OTHER NENGANAL P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0027062 Credited 16/11/2022   7 BUDURA GOUDA OR-30-002-018-007/30830 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0027062 Credited 16/11/2022   8 RAGHUNATH PUJARI OR-30-002-018-007/30841 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0027062 Credited 16/11/2022   9 SUKAL PUJARI OR-30-002-018-007/30841 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0027062 Credited 16/11/2022   10 HARI BHATRA OR-30-002-018-007/30838 ST NENGANAL P P P P P P P 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0027062 Credited 16/11/2022   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