Muster Roll No. : 3121	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 2430004/2022-2023/170283/AS    Sanction Date : 14/09/2022
Work Code : 2430004020/IF/10768375	Work Name : EXCAVATION OF MULTIPURPOSE FARM POND OF SRI DHANSING GOUD S/O-BUDURAM. (2430004020/IF/10768375)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  89

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 JAYAMANI GOUD(Wife) OR-30-004-020-003/31129 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001099 Credited 12/05/2023   2 TRINARH GOUD(Self) OR-30-004-020-003/31129 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001099 Credited 12/05/2023   3 NILAM BHATRA(Self) OR-30-004-020-003/31132 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001099 Credited 12/05/2023   4 CHANDRABATI BHATRA(Wife) OR-30-004-020-003/31132 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001099 Credited 12/05/2023   5 DAMBARU GOUD(Self) OR-30-004-020-003/31130 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001099 Credited 12/05/2023   6 KUMABATI GOUD(Wife) OR-30-004-020-003/31130 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001099 Credited 12/05/2023   7 KRUSTS BHATRA(Self) OR-30-004-020-003/31127 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001099 Credited 12/05/2023   8 BABITA MALI(Wife) OR-30-004-020-003/31126 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001099 Credited 12/05/2023   9 RABINDRA MALI(Self) OR-30-004-020-003/31126 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001099 Credited 12/05/2023   10 HIRA BHATRA(Wife) OR-30-004-020-003/31127 ST PARSALA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL001099 Credited 12/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70