Muster Roll No. : 38402	Date From : 16/03/2024    Date To : 22/03/2024	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.  40/23-24        Page NO.  63

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 GOBARDDHAN GOUD(Self) OR-30-007-011-003/3292218 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL080936 Credited 29/03/2024   2 GORIMANI GOUD(Wife) OR-30-007-011-003/3292218 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL080936 Credited 29/03/2024   3 TRILOCHAN MUDULI(Self) OR-30-007-011-003/329222239 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL080936 Credited 29/03/2024   4 SAMANATH MUDULI(Self) OR-30-007-011-003/329222261 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL080936 Credited 29/03/2024   5 GORIMANI MUDULI(Self) OR-30-007-011-003/329222263 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL080936 Credited 29/03/2024   6 DHANAMATI MUDULI(Wife) OR-30-007-011-003/329222239 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL080936 Credited 29/03/2024   7 NILAKANTHA BISHOI(Self) OR-30-007-011-003/329220 OTHER MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080936 Credited 29/03/2024   8 NABI MUDULI(Self) OR-30-007-011-003/3292302 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080936 Credited 29/03/2024   9 SABITRI GOUDA(Self) OR-30-007-011-003/3292303 OTHER MAJHIGUDA P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080936 Credited 29/03/2024   10 DEBAKI MUDULI(Wife) OR-30-007-011-003/329222240 ST MAJHIGUDA P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL080936 Credited 29/03/2024   Daily Attendence 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14784 Amount Paid Other 9504

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

Total Cash payment(In Rs.) Cash 24288 Average Per labour 2428.8

Total man days : 69