Muster Roll No. : 28849	Date From : 27/11/2022    Date To : 03/12/2022	Sanction No. : 2430007/2022-2023/209546/AS    Sanction Date : 01/11/2022
Work Code : 2430007011/FP/10487198	Work Name : CONST OF EARTHEN DRAIN FROM MAJHIGUDA TO BHIMAGUDA(AAP-21-22) (2430007011/FP/10487198)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  50

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 MANIA JANI OR-30-007-011-001/24402 ST JAMBAGUDA. B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL0031564 Credited 17/12/2022   2 SAMAYA JANI OR-30-007-011-001/24402 ST JAMBAGUDA. B P P P P X X 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL0031564 Credited 17/12/2022   3 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. B P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0031564 Credited 17/12/2022   4 DEVI GOUD OR-30-007-011-001/24408 OTHER JAMBAGUDA. B P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0031564 Credited 17/12/2022   5 LABA JANI OR-30-007-011-001/24271 ST JAMBAGUDA. B P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0031564 Credited 17/12/2022   6 SAVATI JANI OR-30-007-011-001/24312 ST JAMBAGUDA. B P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0031564 Credited 17/12/2022   7 LACHMA KURMI OR-30-007-011-001/24328 SC JAMBAGUDA. B P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0031564 Credited 17/12/2022   8 PUNAYA GOUD OR-30-007-011-001/24379 OTHER JAMBAGUDA. B P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0031564 Credited 17/12/2022   9 MNANGAYA PUJARI OR-30-007-011-001/24315 OTHER JAMBAGUDA. B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0031564 Credited 17/12/2022   10 DHANPHOOL JANI OR-30-007-011-001/24312 ST JAMBAGUDA. B P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0031564 Credited 17/12/2022   Daily Attendence 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 6216 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 12876 Average Per labour 1287.6

Total man days : 58