Muster Roll No. : 3112	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2430007/2022-2023/269121/AS    Sanction Date : 10/01/2023
Work Code : 2430007011/RC/10553789	Work Name : Const. of Road from Ganjiakhari to Charikhuntiaguda AAP(2022-23) (2430007011/RC/10553789)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  73

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 HARI GOUD OR-30-007-011-001/24605 OTHER JAMBAGUDA. X X X X X P P 2 237 474 0 0 474 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL003069 Credited 17/05/2023   2 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL003069 Credited 17/05/2023   3 REBATI GOUD OR-30-007-011-001/32775 OTHER JAMBAGUDA. A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL003069 Credited 17/05/2023   4 SITARAM BHATRA(Husband) OR-30-007-011-001/328931 OTHER JAMBAGUDA. A A P P P P P 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL003069 Credited 17/05/2023   5 BELO GOUD OR-30-007-011-001/24593 OTHER JAMBAGUDA. A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL003069 Credited 17/05/2023   6 LOLITA BHATRA(Wife) OR-30-007-011-001/328931 OTHER JAMBAGUDA. A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL003069 Credited 17/05/2023   7 PURAN MAJHI OR-30-007-011-001/24657 SC JAMBAGUDA. A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL003069 Credited 17/05/2023   8 RADHA MAJHI(Wife) OR-30-007-011-001/328915 ST JAMBAGUDA. A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL003069 Credited 17/05/2023   9 TANKA GOUDA(Son) OR-30-007-011-001/328916 OTHER JAMBAGUDA. A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL003069 Credited 17/05/2023   10 NABINAGOUDA(Self) OR-30-007-011-001/328908 OTHER JAMBAGUDA. A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL003069 Credited 17/05/2023   Daily Attendence 0 0 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 1185 Amount Paid Other 8769

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1113.9

Total man days : 47