Muster Roll No. : 16170	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2412001/2023-2024/123662/AS    Sanction Date : 04/07/2023
Work Code : 2412001021/WC/10845806	Work Name : DIGGING OF STORM WATER DRAIN FROM KHAUDA BANDHA NALA TO BANDHA PETA NALA SAMAIGUDA (2412001021/WC/10845806)

Measurement Book Detail

MB NO.  3        Page NO.  169

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 GOUTTAM(Self) OR-12-001-021-008/36036 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001021WL088179 Credited 31/08/2023   2 ARSALU GOUDA(Self) OR-12-001-021-008/361184 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001021WL088179 Credited 30/08/2023   3 SUNIL GOUDA(Self) OR-12-001-021-008/36114 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001021WL088179 Credited 30/08/2023   4 BASANTI(Self) OR-12-001-021-008/36005 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001021WL088179 Credited 30/08/2023   5 LAXMI PATRA(Self) OR-12-001-021-008/361186 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ASKA BKID0005596 2412001021WL088179 Credited 30/08/2023   6 DHOBUNI GOUDA(Self) OR-12-001-021-008/361185 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL088179 Credited 30/08/2023   7 MAMATA GOUDA(Self) OR-12-001-021-008/361181 OTHER SOMEIGUDA X X P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL088179 Credited 30/08/2023   8 KUNA(Self) OR-12-001-021-008/36034 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL088179 Credited 30/08/2023   9 SANTOSH(Self) OR-12-001-021-008/36070 OTHER SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL088179 Credited 30/08/2023   10 NAMITA NAIK(Self) OR-12-001-021-008/361148 SC SOMEIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001021WL088179 Credited 30/08/2023   Daily Attendence 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13542

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68