Muster Roll No. : 9056	Date From : 12/07/2022    Date To : 25/07/2022	Sanction No. : 2430002/2021-2022/147899/AS    Sanction Date : 15/07/2021
Work Code : 2430002002/IC/10452170	Work Name : CONST OF CANAL AT KUSUMDONGRIGUDA TO TARAJODI (302) (2430002002/IC/10452170)

Measurement Book Detail

MB NO.  77        Page NO.  77

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 8 9 10 11 12 13 14 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 CHAITAN BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0016407 Credited 27/08/2022   2 SUKMAN PUJARI OR-30-002-002-003/13320 ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0016407 Credited 27/08/2022   3 LALITA PUJARI OR-30-002-002-003/13320 ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0016407 Credited 27/08/2022   4 DAMUNI BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0016407 Credited 27/08/2022   5 RUKMANI HARIJAN(Daughter-in-Law) OR-30-002-002-003/13309 SC JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0016407 Credited 27/08/2022   6 CHANDRABATI HARIJAN OR-30-002-002-003/13309 SC JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0016407 Credited 27/08/2022   7 BISOM BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0016407 Credited 27/08/2022   8 RAMBA PUJARI(Daughter-in-Law) OR-30-002-002-003/13319 ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0016407 Credited 27/08/2022   9 DURGAPAL MIRGAN OR-30-002-002-003/13313-A SC JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0016407 Credited 27/08/2022   10 MANGALU BHATRA OR-30-002-002-003/13316 ST JHADSEMLA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0016407 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 18648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120