Muster Roll No. : 13375	Date From : 28/07/2023    Date To : 03/08/2023	Sanction No. : 2412018/2022-2023/211950/AS    Sanction Date : 20/12/2022
Work Code : 2412018/IC/10498133	Work Name : RENOVATION OF CANAL FROM NANDAPALI TO MAHAPATRA GADIA AT CHINGUDIGHAI GP

Measurement Book Detail

MB NO.  13        Page NO.  128

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 PARI GOUDA OR-12-018-010-003/3569 OTHER DHOBAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL077081 Credited 30/08/2023   2 SUBASINI SAHU OR-12-018-010-003/3571 OTHER DHOBAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL077081 Credited 30/08/2023   3 RINAGOUDA(Daughter-in-Law) OR-12-018-010-003/3574 OTHER DHOBAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL077081 Credited 30/08/2023   4 TAMBAL POLEI OR-12-018-010-003/3646 OTHER DHOBAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL077081 Credited 30/08/2023   5 RASMITA RAUT(Wife) OR-12-018-010-004/31516 OTHER NANDAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL077081 Credited 30/08/2023   6 MILA GOUD(Daughter-in-Law) OR-12-018-010-003/3563 OTHER DHOBAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL077081 Credited 30/08/2023   7 JAMBHU SETHI OR-12-018-010-003/3612 SC DHOBAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL077081 Credited 30/08/2023   8 SAJANI SWAI(Wife) OR-12-018-010-003/3577 OTHER DHOBAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL077081 Credited 30/08/2023   9 RAMA GHODEI OR-12-018-010-003/3597 OTHER DHOBAPALLI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL077081 Credited 30/08/2023   10 PRAMILA DAKUA(Daughter) OR-12-018-010-003/3663 OTHER DHOBAPALLI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PURUSHOTTAMPUR UBIN0563927 2412018WL077081 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

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

Total man days : 60