Muster Roll No. : 14395	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2430007/2022-2023/45911/AS    Sanction Date : 23/03/2023
Work Code : 2430007/IC/10597518	Work Name : Const of Earthen Drain from Khaira to Pondripani(AAP-22-23) (2430007/IC/10597518)

Measurement Book Detail

MB NO.  27/22-23        Page NO.  22

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 BIRAT MAJHI(Self) OR-30-007-017-003/33691 ST KHAIRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015175 Credited 30/08/2023   2 LAXMI GOUDA(Self) OR-30-007-017-003/32905 OTHER KHAIRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015175 Credited 30/08/2023   3 DANIEL MOTI OR-30-007-017-004/18156 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL015175 Credited 30/08/2023   4 SUDHIR KACHIM OR-30-007-017-004/18432 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015175 Credited 30/08/2023   5 BASANTI KACHIM OR-30-007-017-004/18432 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015175 Credited 30/08/2023   6 PADMA GOUDA(Wife) OR-30-007-017-003/33023 OTHER KHAIRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015175 Credited 30/08/2023   7 SUBARNA MAJHI (Wife) OR-30-007-017-003/33078 ST KHAIRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015175 Credited 30/08/2023   8 ISWAR GOUDA(Self) OR-30-007-017-003/33024 ST KHAIRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015175 Credited 30/08/2023   9 DURGA GOUDA(Self) OR-30-007-017-003/33023 OTHER KHAIRA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015175 Credited 30/08/2023   10 ASHA KUMARI CHHATI(Wife) OR-30-007-017-004/32732 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL015175 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 11613

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

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

Total man days : 70