Muster Roll No. : 8409	Date From : 08/07/2022    Date To : 21/07/2022	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.  88        Page NO.  88

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 8 9 10 11 12 13 14 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 P P P P P P A P P A A A A A 8 222 1776 0 0 1776 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0016064 Credited 27/08/2022   2 PADMA GOUDA(Wife) OR-30-002-007-003/31964 ST DEOGAM P P P P P P A P A A P A A A 8 222 1776 0 0 1776 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0016064 Credited 27/08/2022   3 SHANKAR GOUD(Son) OR-30-002-007-003/31970 OTHER DEOGAM P P P P P P A P P A A A A A 8 222 1776 0 0 1776 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0016064 Credited 27/08/2022   4 DEBISING GOUDA OR-30-002-007-003/31962 ST DEOGAM P P P P P P A P P A A A A A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0016064 Credited 27/08/2022   5 MADHU KALAR OR-30-002-007-003/31961 ST DEOGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0016064   6 SANDHAR KALAR(Self) OR-30-002-007-003/31929 ST DEOGAM P P P P P P A P P A A A A A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0016064 Credited 27/08/2022   7 AMARABATI GOUDA OR-30-002-007-003/31904 OTHER DEOGAM P P P P P P A P P A A A A A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0016064 Credited 27/08/2022   8 SUKRU KALAR OR-30-002-007-003/31951 ST DEOGAM P P P P P P A P P A A A A A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0016064 Credited 27/08/2022   9 RUPA KALAR(Brother) OR-30-002-007-003/31882 ST DEOGAM P P P P P P A P P A A A A A 8 222 1776 0 0 1776 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0016064 Credited 27/08/2022   10 SANAI GOUDA OR-30-002-007-003/31904 OTHER DEOGAM P P P P P P A P P A A A A A 8 222 1776 0 0 1776 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0016064 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 0 9 8 0 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72