Muster Roll No. : 34075	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2430007/2020-2021/232273/AS    Sanction Date : 29/07/2020
Work Code : 2430007008/RC/10427663	Work Name : IMP OF ROAD FROM BOTOKARI TO CHIKILIAGUDA ROAD

Measurement Book Detail

MB NO.  01/22-23        Page NO.  83

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 LAKSHAN MAJHI OR-30-007-008-003/31913 ST KANTAMAL A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0037587 Credited 24/02/2023   2 GOBARDHAN MAJHI OR-30-007-008-003/31985 ST KANTAMAL A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0037587 Credited 24/02/2023   3 SUMITRA JANI(Wife) OR-30-007-008-002/32571 ST KAMARAHANDI A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0037587 Credited 24/02/2023   4 LACHAMA JANI(Wife) OR-30-007-008-002/32729 ST KAMARAHANDI A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0037587 Credited 24/02/2023   5 HIRAN JANI(Husband) OR-30-007-008-002/32728 ST KAMARAHANDI A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007008WL0037587 Credited 24/02/2023   6 SAVATI JANI OR-30-007-008-003/31869 ST KANTAMAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007008WL0037587 Credited 24/02/2023   7 GOMATI JANI(Wife) OR-30-007-008-002/32728 ST KAMARAHANDI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0037587 Credited 24/02/2023   8 KUSHA MAJHI OR-30-007-008-003/31921 ST KANTAMAL A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0037587 Credited 24/02/2023   9 SORA GOUD OR-30-007-008-003/31974 OTHER KANTAMAL A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0037587 Credited 24/02/2023   10 BALLABH GOUD OR-30-007-008-003/31983 OTHER KANTAMAL A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0037587 Credited 24/02/2023   Daily Attendence 1 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61