Muster Roll No. : 17998	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2430002/2022-2023/96310/AS    Sanction Date : 15/06/2022
Work Code : 2430002002/WC/10555379	Work Name : REPAIR OF CHECK DAM AT SINGPURGUDA (2430002002/WC/10555379)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  78

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 THABIR PUJARI(Self) OR-30-002-002-003/33957 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002002WL0027032 Credited 16/11/2022   2 NIRANJAN BHATRA(Self) OR-30-002-002-003/34446 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL0027032 Credited 16/11/2022   3 SANKAR DAS(Son) OR-30-002-002-003/33931 OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0027032 Credited 16/11/2022   4 DAYANIDHI DAS(Self) OR-30-002-002-003/34072-A OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0027032 Credited 16/11/2022   5 PADMA BHATRA(Wife) OR-30-002-002-003/34034 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0027032 Credited 16/11/2022   6 ASTU BHATRA(Self) OR-30-002-002-003/34427 ST JHADSEMLA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0027032 Credited 16/11/2022   7 RUPSING BHATRA(Self) OR-30-002-002-003/34074 ST JHADSEMLA P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0027032 Credited 16/11/2022   8 UMASANKAR PUJARI(Self) OR-30-002-002-003/34404 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002002WL0027032 Credited 16/11/2022   Daily Attendence 8 8 7 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8658 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1470.75

Total man days : 53