Muster Roll No. : 38039	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2430007/2022-2023/189177/AS    Sanction Date : 01/11/2022
Work Code : 2430007017/FP/10486334	Work Name : CONST OF EARTHEN DRAIN FROM NAIK MUNDAGUDA TO JABAGUDA(AAP-22-23) (2430007017/FP/10486334)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  131

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 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P N P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL041664 Credited 03/05/2023   2 TULARAM GOUD(Son) OR-30-007-017-005/19636 OTHER MUNDAGUDA P N P P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430007017WL041664 Credited 03/05/2023   3 JUNATHAN BENYA(Self) OR-30-007-017-004/33744 OTHER KHALIGUDA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL041664 Credited 03/05/2023   4 SONBOLT MONI(Self) OR-30-007-017-004/33743 OTHER KHALIGUDA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007017WL041664 Credited 03/05/2023   5 SAGIRKA BENYA(Granddaughter) OR-30-007-017-004/33036 OTHER KHALIGUDA P N P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL041664 Credited 03/05/2023   6 SRUTISHIKHA HIRAN(Self) OR-30-007-017-004/33220 OTHER KHALIGUDA P N P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL041664 Credited 03/05/2023   7 HARISCHANDRA JANI(Self) OR-30-007-017-004/33226 ST KHALIGUDA P N P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL041664 Credited 03/05/2023   8 SAMUEL HIAL(Self) OR-30-007-017-004/33740 OTHER KHALIGUDA P N P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL041664 Credited 03/05/2023   9 BELARSEN JANI(Self) OR-30-007-017-004/33741 ST KHALIGUDA P N P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL041664 Credited 03/05/2023   10 KALESWAR SUNA(Self) OR-30-007-017-004/33071 OTHER KHALIGUDA P N P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL041664 Credited 03/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

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

Total man days : 60