Muster Roll No. : 21537	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  05/2022-23        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 DHANSING GOUD OR-30-007-011-001/24410 OTHER JAMBAGUDA. A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0023713 Credited 15/10/2022   2 PATITA PABAN GOUD OR-30-007-011-001/24593 OTHER JAMBAGUDA. A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   3 LAKSHINATH GOUD OR-30-007-011-001/24613 OTHER JAMBAGUDA. A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   4 BANDHU GOUDA(Husband) OR-30-007-011-001/328926 OTHER JAMBAGUDA. A P P P P A A 4 222 888 0 0 888 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0023713 Credited 15/10/2022   5 KEDAR MOHANTY OR-30-007-011-001/24474 OTHER JAMBAGUDA. A P P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   6 PRAMILA MOHANTY OR-30-007-011-001/24474 OTHER JAMBAGUDA. A P P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   7 GOJA GOUDA(Wife) OR-30-007-011-001/328926 OTHER JAMBAGUDA. A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   8 BALOMATI GOUDA(Wife) OR-30-007-011-001/328920 OTHER JAMBAGUDA. A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   9 KARTIKA GOUDA(Husband) OR-30-007-011-001/328920 OTHER JAMBAGUDA. A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   10 CHANDRU GOUDA(Husband) OR-30-007-011-001/32857 OTHER JAMBAGUDA. A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40