Muster Roll No. : 33598	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2430007/2020-2021/26731/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451802	Work Name : CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802)

Measurement Book Detail

MB NO.  27/22-23        Page NO.  19

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 DHANMATI NAYAK OR-30-007-017-004/18278 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL0037976 Credited 24/02/2023   2 PRAHALLAD NAYAK OR-30-007-017-004/18257 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0037976 Credited 24/02/2023   3 DASHMU NAYAK OR-30-007-017-004/18308 ST KHALIGUDA P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK JATABAL 331 2430007WL0037976 Credited 24/02/2023   4 DASARATHI NAYAK OR-30-007-017-004/18260 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0037976 Credited 24/02/2023   5 JAYRAM NAYAK OR-30-007-017-004/18296 ST KHALIGUDA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0037976 Credited 24/02/2023   6 SHUKRU NAYAK(Self) OR-30-007-017-004/18201 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0037976 Credited 24/02/2023   7 URDDHAB NAYAK(Self) OR-30-007-017-004/18259 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0037976 Credited 24/02/2023   8 HARI NAYAK OR-30-007-017-004/18199 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0037976 Credited 24/02/2023   9 DAMBARU NAYAK OR-30-007-017-004/18258 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0037976 Credited 24/02/2023   10 BAISAKHU NAYAK OR-30-007-017-004/18256 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0037976 Credited 24/02/2023   Daily Attendence 10 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13098 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59