Muster Roll No. : 9383	Date From : 28/12/2022    Date To : 03/01/2023	Sanction No. : 2430006/2019-2020/24323/AS    Sanction Date : 15/02/2020
Work Code : 2430006001/WC/10404441	Work Name : CONST. OF EARTHEN DRAIN FROM KENDUGUDA TO PAIKMINIGUDA. (2430006001/WC/10404441)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  122

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 SUNADHAR MALI OR-30-006-001-007/13908 OTHER CHILIGUDA P A P A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006001WL0035769 Credited 24/02/2023   2 PADMAN MALI(Son) OR-30-006-001-007/13880 OTHER CHILIGUDA P A P A P P P 5 222 1110 0 0 1110 IDBI BANK NABARANGPUR IBKL0001832 2430006001WL0035769 Credited 24/02/2023   3 ESWAR PUJARI(Self) OR-30-006-001-007/1415097 OTHER CHILIGUDA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0035769 Credited 24/02/2023   4 BHAN MALI OR-30-006-001-007/13880 OTHER CHILIGUDA P A P A P P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0035769 Credited 24/02/2023   5 BUDAYA HARIJAN OR-30-006-001-007/13946 SC CHILIGUDA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0035769 Credited 24/02/2023   6 DAMRU HARIJAN OR-30-006-001-007/13945 SC CHILIGUDA P A P A P P P 5 222 1110 0 0 1110 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0035769 Credited 24/02/2023   7 LINGARAJ MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0035769 Credited 24/02/2023   8 MONI MALI OR-30-006-001-007/13825 OTHER CHILIGUDA P A P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0035769 Credited 24/02/2023   9 TILOTIMA MALI OR-30-006-001-007/13908 OTHER CHILIGUDA P A P A P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006001WL0035769 Credited 24/02/2023   10 DASA HARIJAN OR-30-006-001-007/13946 SC CHILIGUDA P A P A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0035769 Credited 24/02/2023   Daily Attendence 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50