Muster Roll No. : 2925	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 TANKIL BISSOYI OR-30-007-011-003/23737 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   2 DAYANIDHI BISOI OR-30-007-011-003/23778 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   3 NARAHARI BISSOYI OR-30-007-011-003/23737 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL002725 Credited 13/05/2023   4 GABINDA GOUD(Self) OR-30-007-011-001/329136 OTHER JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002725 Credited 13/05/2023   5 KRUSHNA GOUD(Self) OR-30-007-011-001/329230 OTHER JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002725 Credited 13/05/2023   6 ANANTRAM GOUD(Self) OR-30-007-011-001/329233 OTHER JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL002725 Credited 13/05/2023   7 Madanabati Bhatra(Wife) OR-30-007-011-001/329075 OTHER JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL002725 Credited 13/05/2023   8 LALITA GOUDA(Wife) OR-30-007-011-001/329074 OTHER JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   9 DUR OR-30-007-011-001/329075 OTHER JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   10 DOMU OR-30-007-011-001/329074 OTHER JAMBAGUDA. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL002725 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70