Muster Roll No. : 3915	Date From : 26/05/2023    Date To : 01/06/2023	Sanction No. : 2430002/2022-2023/76629/AS    Sanction Date : 20/05/2022
Work Code : 2430002/WC/10551376	Work Name : CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)

Measurement Book Detail

MB NO.  8        Page NO.  12

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 LACHAN GOUDA OR-30-002-007-003/31963 ST DEOGAM A A P A P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006121 Credited 14/06/2023   2 MANGLU GOUD A(Self) OR-30-002-007-003/31964 ST DEOGAM A A P A P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006121 Credited 14/06/2023   3 PADMA GOUDA(Wife) OR-30-002-007-003/31964 ST DEOGAM A A P A P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006121 Credited 14/06/2023   4 SHANKAR GOUD(Son) OR-30-002-007-003/31970 OTHER DEOGAM A A P A P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006121 Credited 14/06/2023   5 UTTAM GOUD(Self) OR-30-002-007-003/31970-A OTHER DEOGAM A A P A P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006121 Credited 14/06/2023   6 SUBUDRA GOUD(Wife) OR-30-002-007-003/31970-A OTHER DEOGAM A A P A P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006121 Credited 14/06/2023   7 DEBISING GOUDA OR-30-002-007-003/31962 ST DEOGAM A A P A P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006121 Credited 14/06/2023   8 DAYAMANI JANI(Wife) OR-30-002-007-003/31976 ST DEOGAM A A P A P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL006121 Credited 14/06/2023   9 JUGDHAR GOUDA OR-30-002-007-003/31902 OTHER DEOGAM A A P A P P P 4 237 948 0 0 948 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006121 Credited 14/06/2023   10 DANAI GOUDA OR-30-002-007-003/31902 OTHER DEOGAM A A P A P P P 4 237 948 0 0 948 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL006121 Credited 14/06/2023   Daily Attendence 0 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4740 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40