Muster Roll No. : 19864	Date From : 15/09/2022    Date To : 21/09/2022	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.  05/22-23        Page NO.  133

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 SAMANATH GOUD(Self) OR-30-007-011-001/329232 OTHER JAMBAGUDA. P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0022388 Credited 01/10/2022   2 GABINDA GOUD(Self) OR-30-007-011-001/329136 OTHER JAMBAGUDA. P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022388 Credited 01/10/2022   3 KRUSHNA GOUD(Self) OR-30-007-011-001/329230 OTHER JAMBAGUDA. P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022388 Credited 01/10/2022   4 ANANTRAM GOUD(Self) OR-30-007-011-001/329233 OTHER JAMBAGUDA. P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0022388 Credited 01/10/2022   5 Madanabati Bhatra(Wife) OR-30-007-011-001/329075 OTHER JAMBAGUDA. P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0022388 Credited 01/10/2022   6 LALITA GOUDA(Wife) OR-30-007-011-001/329074 OTHER JAMBAGUDA. P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022388 Credited 01/10/2022   7 DUR OR-30-007-011-001/329075 OTHER JAMBAGUDA. P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022388 Credited 01/10/2022   8 DOMU OR-30-007-011-001/329074 OTHER JAMBAGUDA. P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022388 Credited 01/10/2022   9 SUNADI GOUD(Wife) OR-30-007-011-001/329162 OTHER JAMBAGUDA. P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022388 Credited 01/10/2022   10 NABINA CHALAN(Wife) OR-30-007-011-001/329232 OTHER JAMBAGUDA. P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022388 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

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

Total man days : 60