Muster Roll No. : 8035	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2430007/2022-2023/260309/AS    Sanction Date : 23/12/2022
Work Code : 2430007011/RC/10553791	Work Name : Const. of New Road from Keshabaguda to Rangmatiguda with Culvert AAP(2022-23) (2430007011/RC/10553791)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  137

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 HARIKRUSHNA BISOI OR-30-007-011-003/23839 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007759 Credited 27/06/2023   2 GURUBARU JANI OR-30-007-011-003/23861 ST MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007759 Credited 27/06/2023   3 RADHA JANI OR-30-007-011-003/23857 SC MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007759 Credited 27/06/2023   4 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007759 Credited 27/06/2023   5 GUNJULI MUDULI OR-30-007-011-003/23898 ST MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007759 Credited 27/06/2023   6 JETI MUDULI OR-30-007-011-003/23890 SC MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007759 Credited 27/06/2023   7 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007759 Credited 27/06/2023   8 PARSU JANI OR-30-007-011-003/23857 SC MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007759 Credited 27/06/2023   9 KHIRA JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007759 Credited 27/06/2023   10 INDAR MUDULI OR-30-007-011-003/23888 ST MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007759 Credited 27/06/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 7110 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60