Muster Roll No. : 30433	Date From : 12/12/2022    Date To : 18/12/2022	Sanction No. : 2430007/2022-2023/117011/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486275	Work Name : CONST OF EARTHEN DRAIN FROM KAKADAGUDA TO GOBERLLA(AAP-22-23)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  142

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 JAYDAN SUNA OR-30-007-022-002/24754 OTHER GOBARLLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0033705 Credited 23/02/2023   2 NILENDRA NAG OR-30-007-022-002/24797 OTHER GOBARLLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0033705 Credited 23/02/2023   3 DEBA BHATRA OR-30-007-022-002/24810 ST GOBARLLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0033705 Credited 23/02/2023   4 SANJIV KUMAR NAG(Self) OR-30-007-022-002/32515 OTHER GOBARLLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0033705 Credited 23/02/2023   5 ANILDAT NAG(Self) OR-30-007-022-002/32493 OTHER GOBARLLA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0033705 Credited 23/02/2023   6 SUNEMIYA NAG(Wife) OR-30-007-022-002/32804 OTHER GOBARLLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0033705 Credited 23/02/2023   7 HARSHAMANI NAG OR-30-007-022-002/24815 OTHER GOBARLLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0033705 Credited 23/02/2023   8 HARSHAMANI BAGH OR-30-007-022-002/24805 OTHER GOBARLLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0033705 Credited 23/02/2023   9 PHULAMANI NAG OR-30-007-022-002/24755 OTHER GOBARLLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0033705 Credited 23/02/2023   10 KANCHAN MANI NAG OR-30-007-022-002/24756 OTHER GOBARLLA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0033705 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60