Muster Roll No. : 2927	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  29/2022-23        Page NO.  161

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 SUBARN BISOI OR-30-007-011-003/23926 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL002725 Credited 13/05/2023   2 GOURA CHANDRA NAYAK OR-30-007-011-003/24003 ST MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   3 BALIRAM BISSOYI OR-30-007-011-003/24111 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002725 Credited 13/05/2023   4 SURYAMANI NAYAK OR-30-007-011-003/24003 ST MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002725 Credited 13/05/2023   5 SUBAS CHANDRA NAYAK OR-30-007-011-003/23943 SC MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   6 CHANDRAVATI NAYAK(Wife) OR-30-007-011-003/23941 ST MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   7 BEDAVAYSA BISOI OR-30-007-011-003/24021 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   8 BIMALA BISOI OR-30-007-011-003/24021 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   9 BAGA GOUD OR-30-007-011-003/24089 OTHER MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   10 BHIBISAN NAYAK(Self) OR-30-007-011-003/23941 ST MAJHIGUDA P P P P A P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   Daily Attendence 10 10 10 10 0 10 10

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

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

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

Total man days : 60