Muster Roll No. : 6442	Date From : 28/05/2023    Date To : 03/06/2023	Sanction No. : 2430007/2022-2023/260307/AS    Sanction Date : 23/12/2022
Work Code : 2430007011/RC/10553786	Work Name : Const. of Road with Culvert Ganjiakhari to Hatibari AAP(2022-23) (2430007011/RC/10553786)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  111

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 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006661 Credited 13/06/2023   2 DURJAN JANI OR-30-007-011-003/23917 ST MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006661 Credited 13/06/2023   3 LACHMA JANI OR-30-007-011-003/23917 ST MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006661 Credited 13/06/2023   4 PURUSTTAM GOUD OR-30-007-011-003/23905 OTHER MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL006661 Credited 13/06/2023   5 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006661 Credited 13/06/2023   6 TANKADHAR JANI OR-30-007-011-003/23912 SC MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006661 Credited 13/06/2023   7 GUNJULI MUDULI OR-30-007-011-003/23898 ST MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006661 Credited 13/06/2023   8 JETI MUDULI OR-30-007-011-003/23890 SC MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006661 Credited 13/06/2023   9 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006661 Credited 13/06/2023   10 INDAR MUDULI OR-30-007-011-003/23888 ST MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL006661 Credited 13/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 7110 Amount Paid Other 1422

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

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

Total man days : 60