Muster Roll No. : 24523	Date From : 19/11/2023    Date To : 25/11/2023	Sanction No. : 2430009/2023-2024/129769/AS    Sanction Date : 13/07/2023
Work Code : 2430009003/RC/10571909	Work Name : MAINTANANCE OF ROAD FROM BAIPARIBHATA TO ATTABEDA

Measurement Book Detail

MB NO.  20/22-23        Page NO.  135

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 GINA GOUDA OR-30-009-003-002/17483 OTHER BATIBEDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060100 Credited 29/02/2024   2 SUKURU GOUDA OR-30-009-003-001/17804 OTHER BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060100 Credited 29/02/2024   3 PILABAI RAJGANDA(Daughter) OR-30-009-003-001/30611 ST BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL060100 Credited 01/03/2024   4 LAXMI KALLAR(Wife) OR-30-009-003-001/18321 OTHER BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL060100 Credited 29/02/2024   5 CHINTA RAJGOND(Wife) OR-30-009-003-001/18306 ST BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL060100 Credited 29/02/2024   6 NILA RAJGOND OR-30-009-003-001/17816 OTHER BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL060100 Credited 01/03/2024   7 DAMAI RAJGOND OR-30-009-003-001/17816 OTHER BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL060100 Credited 29/02/2024   8 JAMBUNATHA RAJGOND OR-30-009-003-001/17828 OTHER BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL060100 Credited 29/02/2024   9 HARI RAJGOND(Self) OR-30-009-003-001/18306 ST BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL060100 Credited 01/03/2024   10 JOGENDRA KALLAR(Self) OR-30-009-003-001/18321 OTHER BAIPARIBHATA P P P P P P P 7 237 1659 0 0 1659 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009003WL060100 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 11613

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70