Muster Roll No. : 6216	Date From : 30/05/2023    Date To : 04/06/2023	Sanction No. : 2430009/2022-2023/168426/AS    Sanction Date : 20/08/2022
Work Code : 2430009024/RC/10542899	Work Name : imp road from pakhnaguda pmgsy road to kalibeda

Measurement Book Detail

MB NO.  06/23-24        Page NO.  47

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 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 SOMNATH MALI(Self) OR-30-009-018-004/310757 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009024WL006863 Credited 14/06/2023   2 BHAJAMANI MALI(Wife) OR-30-009-018-004/310757 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009024WL006863 Credited 14/06/2023   3 JAGABANDHU GOUD(Self) OR-30-009-018-004/310762 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009024WL006863 Credited 14/06/2023   4 BELA BHATRA(Self) OR-30-009-018-004/310989 ST PHUKAGUDA P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009024WL006863 Credited 14/06/2023   5 DAITARI GOUDA(Self) OR-30-009-018-004/310737 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009024WL006863 Credited 14/06/2023   6 MUKTA BANJARA(Wife) OR-30-009-018-004/310750 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 AXIS BANK Umerkote UTIB0001974 2430009024WL006863 Credited 14/06/2023   7 GOPAL GOUD(Self) OR-30-009-018-004/310732 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   8 BALA GOUD(Self) OR-30-009-018-004/310733 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   9 BHUBAN BANJARA(Self) OR-30-009-018-004/310734 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   10 BHAJARAM BANJARA(Self) OR-30-009-018-004/310731 OTHER PHUKAGUDA P P P A A P 4 237 948 0 0 948 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009024WL006863 Credited 14/06/2023   Daily Attendence 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40