Muster Roll No. : 12056	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2430007/2022-2023/269121/AS    Sanction Date : 10/01/2023
Work Code : 2430007011/RC/10553789	Work Name : Const. of Road from Ganjiakhari to Charikhuntiaguda AAP(2022-23) (2430007011/RC/10553789)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  183

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 DAMBARU GOUD OR-30-007-011-001/24459 OTHER JAMBAGUDA. B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011154 Credited 30/08/2023   2 RADHA MAJHI OR-30-007-011-001/24503 SC JAMBAGUDA. B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL011154 Credited 30/08/2023   3 GANGADHAR GAUNTEEA OR-30-007-011-001/24544 SC JAMBAGUDA. B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL011154 Credited 30/08/2023   4 LACHHANDI GAUNTEEA OR-30-007-011-001/24544 SC JAMBAGUDA. B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL011154 Credited 30/08/2023   5 MAKAR MAJHI OR-30-007-011-001/24548 SC JAMBAGUDA. B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL011154 Credited 30/08/2023   6 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL011154 Credited 30/08/2023   7 MANABODH JANI OR-30-007-011-001/24462 ST JAMBAGUDA. B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL011154 Credited 30/08/2023   8 MATI JANI OR-30-007-011-001/24462 ST JAMBAGUDA. B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL011154 Credited 30/08/2023   9 KUMARI BINDHANI OR-30-007-011-001/24467 OTHER JAMBAGUDA. B P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL011154 Credited 30/08/2023   10 PUSTUM MAJHI OR-30-007-011-001/24497 SC JAMBAGUDA. B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011154 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 2844 Amount Paid Other 4266

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

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

Total man days : 60