Muster Roll No. : 15084	Date From : 06/10/2022    Date To : 12/10/2022	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.  12        Page NO.  21

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 PADMA GOUDA(Wife) OR-30-002-007-003/31964 ST DEOGAM P P A P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0024301 Credited 26/10/2022   2 SHANKAR GOUD(Son) OR-30-002-007-003/31970 OTHER DEOGAM P P A P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0024301 Credited 26/10/2022   3 UTTAM GOUD(Self) OR-30-002-007-003/31970-A OTHER DEOGAM P P A P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0024301 Credited 26/10/2022   4 SUBUDRA GOUD(Wife) OR-30-002-007-003/31970-A OTHER DEOGAM P P A P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0024301 Credited 26/10/2022   5 RATAN GOUDA OR-30-002-007-003/31994 OTHER DEOGAM P P A P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0024301 Credited 26/10/2022   6 RADMA KOLLAR OR-30-002-007-003/32004 ST DEOGAM P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0024301 Credited 26/10/2022   7 BAIDU KALAR OR-30-002-007-003/32004 ST DEOGAM P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0024301 Credited 26/10/2022   8 SWARNA GOUD(Wife) OR-30-002-007-003/31994-A OTHER DEOGAM P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0024301 Credited 26/10/2022   9 DASAMI KALAR OR-30-002-007-003/32002 ST DEOGAM P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0024301 Credited 26/10/2022   10 ISWAR PUJARI(Self) OR-30-002-007-003/32010-A ST DEOGAM P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0024301 Credited 26/10/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60