Muster Roll No. : 32378	Date From : 30/12/2023    Date To : 05/01/2024	Sanction No. : 2430007/2023-2024/170207/AS    Sanction Date : 02/11/2023
Work Code : 2430007001/DP/10863822	Work Name : CONST OF EARTHEN TRENCH AT CHADEIMARUGUDA(AAP-22-23) (2430007001/DP/10863822)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  111

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 JUDHISTI GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007001WL072671 Credited 13/01/2024   2 TULSA GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007001WL072671 Credited 13/01/2024   3 SOPHERA BENYA(Daughter-in-Law) OR-30-007-001-001/32511 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL072671 Credited 13/01/2024   4 KAMALA BISSOYI OR-30-007-001-001/15323 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL072671 Credited 13/01/2024   5 NILAMANI BISSOYI OR-30-007-001-001/15326 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL072671 Credited 12/03/2024   6 SASHIREKHA BISSOYI OR-30-007-001-001/15357 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL072671 Credited 13/01/2024   7 KISWAR CHANDRA BISSOYI OR-30-007-001-001/15357 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007001WL072671 Credited 13/01/2024   8 PUNAY GOUDA(Wife) OR-30-007-001-001/32543 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL072671 Credited 12/03/2024   9 JANKI BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL072671 Credited 13/01/2024   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22176

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

Total Cash payment(In Rs.) Cash 22176 Average Per labour 2464

Total man days : 63