Muster Roll No. : 20076	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2430002/2022-2023/44428/AS    Sanction Date : 20/05/2022
Work Code : 2430002002/WH/10489709	Work Name : RENOVATION OF TANK AT KODIBANDHA KERANDIMAL 315 2021-22 (2430002002/WH/10489709)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  65

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 BALI BHATRA OR-30-002-002-004/13414 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0029802 Credited 03/12/2022   2 JADUMANI PUJARI OR-30-002-002-004/13420 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0029802 Credited 03/12/2022   3 DULARSING PUJARI OR-30-002-002-004/13422 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0029802 Credited 03/12/2022   4 SANYASI RANDHARI OR-30-002-002-004/13426 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430002002WL0029802 Credited 03/12/2022   5 PADMA RANDHARI OR-30-002-002-004/13426 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0029802 Credited 03/12/2022   6 RATANI RANDHRI OR-30-002-002-004/13429 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0029802 Credited 01/12/2022   7 LIMABATI RANDHARI(Wife) OR-30-002-002-004/13426-A ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0029802 Credited 01/12/2022   8 SUDAR RANDHARI OR-30-002-002-004/13391 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0029802 Credited 01/12/2022   9 BAGA BHATRA OR-30-002-002-004/13414 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0029802 Credited 03/12/2022   10 BASMATI PUJARI OR-30-002-002-004/13422 ST KERANDIMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0029802 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 15540 Amount Paid Other 0

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

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

Total man days : 70