Muster Roll No. : 9597	Date From : 16/06/2022    Date To : 22/06/2022	Sanction No. : 2430004/2022-2023/77726/AS    Sanction Date : 24/05/2022
Work Code : 2430004/WC/10554511	Work Name : NEW TANK AT CHITABEDA NEAR GOCHARI FIELD (2430004/WC/10554511)

Measurement Book Detail

MB NO.  01-2022-23        Page NO.  45

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 MOTIRAM KALAR(Self) OR-30-004-009-001/36481 OTHER CHITABEDA A A A A A A A 0 0 0 0 0 0       2430004WL0011487   2 SHIBA GOUD(Self) OR-30-004-009-001/36398 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0011487 Credited 12/07/2022   3 MANAKDEI GOUD(Wife) OR-30-004-009-001/36398 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0011487 Credited 12/07/2022   4 SARABANI GOUDA(Wife) OR-30-004-009-001/36453 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0011487 Credited 12/07/2022   5 KABITA NAYAK(Wife) OR-30-004-009-001/36407 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0011487 Credited 12/07/2022   6 MADHABA GOUDA(Self) OR-30-004-009-001/36453 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0011487 Credited 12/07/2022   7 RABI GOUD(Self) OR-30-004-009-001/36397 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0011487 Credited 12/07/2022   8 PHULAMA GOUD(Wife) OR-30-004-009-001/36397 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0011487 Credited 12/07/2022   9 GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 ST CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0011487 Credited 12/07/2022   10 NABIN KUMAR NAYAK(Self) OR-30-004-009-001/36407 OTHER CHITABEDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0011487 Credited 12/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 54