Muster Roll No. : 19301	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2718/WC/PD/WS    Sanction Date : 25/06/2022
Work Code : 2430/WC/10562409	Work Name : Development of Nalla Bund at Mahendri (2430/WC/10562409)

Measurement Book Detail

MB NO.  2471        Page NO.  105

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 DAMBRU GOUD OR-30-007-017-005/19607 OTHER MUNDAGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL023118 Credited 10/11/2023   2 CHITA JANI OR-30-007-017-005/19666 ST MUNDAGUDA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL023118 Credited 10/11/2023   3 ULASI GOUD(Wife) OR-30-007-017-005/19672 OTHER MUNDAGUDA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL023118 Credited 10/11/2023   4 DAMU BHATRA OR-30-007-017-004/18333 ST KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL023118 Credited 10/11/2023   5 CHITI GOUD OR-30-007-017-005/19750 OTHER MUNDAGUDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL023118 Credited 10/11/2023   6 ANANTA JANI(Self) OR-30-007-017-004/33099 ST KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL023118 Credited 10/11/2023   7 DAINU JANI OR-30-007-017-005/19584 ST MUNDAGUDA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL023118 Credited 10/11/2023   8 DHANU GOUD OR-30-007-017-005/19616 OTHER MUNDAGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL023118 Credited 10/11/2023   9 DINABANDHU JANI OR-30-007-017-005/19560 ST MUNDAGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL023118 Credited 10/11/2023   10 GAMATI JANI(Wife) OR-30-007-017-004/33034 ST KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL023118 Credited 10/11/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60