Muster Roll No. : 36265	Date From : 22/02/2023    Date To : 08/03/2023	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/WC/10580197	Work Name : CREATION OF WATER BODY AT AMDAPADAR VSS ,MAIDALPUR PRF OVER 1 NO OF DABUGAM RANGE (2430/WC/10580197)

Measurement Book Detail

MB NO.  51        Page NO.  70

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 8 9 10 11 12 13 14 15 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 DAMBARU GOUD OR-30-007-011-001/24459 OTHER JAMBAGUDA. P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039745 Credited 03/04/2023   2 HEMALATA BISSOYI(Granddaughter) OR-30-007-011-001/24366 OTHER JAMBAGUDA. P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL039745 Credited 03/04/2023   3 DHANAMATI JANI OR-30-007-011-001/24374 SC JAMBAGUDA. P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL039745 Credited 03/04/2023   4 URIMILA MAJHI OR-30-007-011-001/24345 SC JAMBAGUDA. P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL039745 Credited 03/04/2023   5 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL039745 Credited 03/04/2023   6 PUNAYA GOUD OR-30-007-011-001/24379 OTHER JAMBAGUDA. P P P P P P P P P P P P P P X 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL039745 Credited 03/04/2023   7 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL039745 Credited 03/04/2023   8 RAMCHANDRA MAJHI OR-30-007-011-001/24424 ST JAMBAGUDA. P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039745 Credited 03/04/2023   9 BALARAM GOUD OR-30-007-011-001/24377 OTHER JAMBAGUDA. P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039745 Credited 03/04/2023   10 HEMANT BISSOY(Grandson) OR-30-007-011-001/24366 OTHER JAMBAGUDA. P P P P P P P P P P P P P P A 14 222 3108 0 0 3108 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039745 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 3108 Amount Paid Other 21756

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140