Muster Roll No. : 7399	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2430007/2022-2023/232559/AS    Sanction Date : 02/12/2022
Work Code : 2430007/RC/10551498	Work Name : CONST OF ALL WEATHER ROAD FROM CHANDILI TO NUAGUDA WITH GUARDWALL(AAP-22-23)

Measurement Book Detail

MB NO.  04/2023-24        Page NO.  66

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 JAYA GOUD OR-30-007-018-002/17748 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL007172 Credited 15/06/2023   2 BALIRAM BHATRA OR-30-007-018-002/17807 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   3 MADHU GOUD OR-30-007-018-002/17840 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   4 DAMU GOUD OR-30-007-018-002/17841 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   5 DULABH GOUD OR-30-007-018-002/17581 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007172 Credited 15/06/2023   6 HARISCHANDRA GOUD OR-30-007-018-002/17765 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   7 JAYANTI GOUD(Wife) OR-30-007-018-002/17765 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   8 PADAMA GOUD(Mother) OR-30-007-018-002/17748 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   9 JAMUNA GOUD OR-30-007-018-002/17773 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   10 LAXMI GOUDA(Daughter) OR-30-007-018-002/17773 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 14931

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

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

Total man days : 70