Muster Roll No. : 15075	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2430002/2022-2023/76629/AS    Sanction Date : 20/05/2022
Work Code : 2430002/WC/10551376	Work Name : CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  2

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 PADMA GOUDA(Wife) OR-30-002-007-003/31964 ST DEOGAM P A P P P P A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023746 Credited 15/10/2022   2 SHANKAR GOUD(Son) OR-30-002-007-003/31970 OTHER DEOGAM P A P P P P A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023746 Credited 15/10/2022   3 UTTAM GOUD(Self) OR-30-002-007-003/31970-A OTHER DEOGAM P A P P P P A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023746 Credited 15/10/2022   4 SUBUDRA GOUD(Wife) OR-30-002-007-003/31970-A OTHER DEOGAM P A P P P P A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023746 Credited 15/10/2022   5 RATAN GOUDA OR-30-002-007-003/31994 OTHER DEOGAM P A P P P P A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0023746 Credited 15/10/2022   6 RADMA KOLLAR OR-30-002-007-003/32004 ST DEOGAM P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0023746 Credited 15/10/2022   7 BAIDU KALAR OR-30-002-007-003/32004 ST DEOGAM P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0023746 Credited 15/10/2022   8 SWARNA GOUD(Wife) OR-30-002-007-003/31994-A OTHER DEOGAM P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0023746 Credited 15/10/2022   9 DASAMI KALAR OR-30-002-007-003/32002 ST DEOGAM P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0023746 Credited 15/10/2022   10 ISWAR PUJARI(Self) OR-30-002-007-003/32010-A ST DEOGAM P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0023746 Credited 15/10/2022   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50