Muster Roll No. : 9027	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2430002/2021-2022/285043/AS    Sanction Date : 31/03/2022
Work Code : 2430002022/LD/10526485	Work Name : CONSTRUCTION OF COUNTOUR TRENCH AT BELPUTIAGUDA JUNGLE(1211) (2430002022/LD/10526485)

Measurement Book Detail

MB NO.  001/2022-23        Page NO.  49

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 DINA GOUDA OR-30-002-022-001/2387 OTHER KOTTAGAM P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012857 Credited 31/08/2023   2 PHAGUNU KALAR OR-30-002-022-001/2295 OTHER KOTTAGAM P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012857 Credited 31/08/2023   3 BAGA KALAR OR-30-002-022-001/2291 OTHER KOTTAGAM P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012857 Credited 31/08/2023   4 BANSING HARIJAN OR-30-002-022-001/2432 SC KOTTAGAM P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012857 Credited 31/08/2023   5 LACHNI HARIJAN OR-30-002-022-001/2432 SC KOTTAGAM P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012857 Credited 31/08/2023   6 BISHAM KALAR(Son) OR-30-002-022-001/2294 OTHER KOTTAGAM P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012857 Credited 31/08/2023   7 SANADEI KALAR OR-30-002-022-001/2294 OTHER KOTTAGAM P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012857 Credited 31/08/2023   8 GOMOTI KALAR OR-30-002-022-001/2295 OTHER KOTTAGAM P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012857 Credited 31/08/2023   9 GHASIRAM KUMBHAR(Self) OR-30-002-022-001/2403-A OTHER KOTTAGAM P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012857 Credited 30/08/2023   10 RAMESH PUJARI(Self) OR-30-002-022-001/2282-A ST KOTTAGAM P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL012857 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 1422 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60