Muster Roll No. : 30571	Date From : 09/12/2023    Date To : 14/12/2023	Sanction No. : 2430007/2023-2024/162067/AS    Sanction Date : 11/09/2023
Work Code : 2430007011/RC/10579670	Work Name : CONST OF ROAD WITH GUARDWALL FROM CHATAGUDA TO MAJHIGUDA(AAP-2022-23) (2430007011/RC/10579670)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  26

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 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 RABINDRA GOUD(Self) OR-30-007-011-002/329433 OTHER LODI P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL067834 Credited 09/03/2024   2 TAILU GOUD(Self) OR-30-007-011-002/329449 OTHER LODI P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL067834 Credited 09/03/2024   3 PRAMILA GOUD(Self) OR-30-007-011-002/329502 OTHER LODI P P P P P P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL067834 Credited 09/03/2024   4 DEBA GOUD OR-30-007-011-003/23749 OTHER MAJHIGUDA P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL067834 Credited 09/03/2024   5 GUPTA GOUDA(Self) OR-30-007-011-002/329222260 OTHER LODI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL067834 Credited 09/03/2024   6 MALATI GOUD(Self) OR-30-007-011-002/329501 OTHER LODI P P P P P P 6 352 2112 0 0 2112 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL067834 Credited 09/03/2024   7 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL067834 Credited 09/03/2024   8 JHARAMI GOUD OR-30-007-011-003/23795 OTHER MAJHIGUDA P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL067834 Credited 09/03/2024   9 SANTOSH JANI(Self) OR-30-007-011-002/329222245 OTHER LODI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL067834 Credited 09/03/2024   10 LAKHI GOUD(Self) OR-30-007-011-002/329500 OTHER LODI P P P P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL067834 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60