Muster Roll No. : 33591	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2430007/2020-2021/26731/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451802	Work Name : CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802)

Measurement Book Detail

MB NO.  27/22-23        Page NO.  1

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 KAMALCHAN GOUD OR-30-007-017-003/19176 OTHER KHAIRA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL 331 2430007WL0037550 Credited 24/02/2023   2 BANSING GOUD OR-30-007-017-003/19230 OTHER KHAIRA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0037550 Credited 24/02/2023   3 JAGA MAJHI OR-30-007-017-003/19261 ST KHAIRA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL 331 2430007WL0037550 Credited 24/02/2023   4 BAIDI MAJHI OR-30-007-017-003/19269 ST KHAIRA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JHARBANDH,BARGARH SBIN0RRUKGB 2430007WL0037550 Credited 24/02/2023   5 LAXMI GOUDA(Self) OR-30-007-017-003/32905 OTHER KHAIRA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0037550 Credited 24/02/2023   6 SUBARNA MAJHI (Wife) OR-30-007-017-003/33078 ST KHAIRA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0037550 Credited 24/02/2023   7 ISWAR GOUDA(Self) OR-30-007-017-003/33024 ST KHAIRA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0037550 Credited 24/02/2023   8 SANIA GOUDA(Self) OR-30-007-017-003/32766 OTHER KHAIRA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0037550 Credited 24/02/2023   9 KUMA GOUDA(Self) OR-30-007-017-003/32689 OTHER KHAIRA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0037550 Credited 24/02/2023   10 GAJENDRA PUJARI(Self) OR-30-007-017-003/32734 ST KHAIRA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0037550 Credited 24/02/2023   Daily Attendence 10 0 10 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