Muster Roll No. : 22339	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430002/2022-2023/126786/AS    Sanction Date : 05/07/2022
Work Code : 2430002/WH/10502527	Work Name : RENOVATION OF TANK AT MAJHIGUDA

Measurement Book Detail

MB NO.  01/22-23        Page NO.  5

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 hiramani gouda OR-30-002-013-004/34300 OTHER KOSAGUMUDA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL0033594 Credited 23/02/2023   2 dhaniram kumbhar OR-30-002-013-004/34181 OTHER KOSAGUMUDA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430002WL0033594 Credited 23/02/2023   3 PHULA GOUDA(Wife) OR-30-002-013-005/33943 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0033594 Credited 23/02/2023   4 LAIKAN PUJARI(Self) OR-30-002-013-004/34179 ST KOSAGUMUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0033594 Credited 23/02/2023   5 SADASIBA GOUDA(Self) OR-30-002-013-004/35048 OTHER KOSAGUMUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0033594 Credited 23/02/2023   6 KESABA GOUDA(Self) OR-30-002-013-005/33943 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0033594 Credited 23/02/2023   7 RAGHUNATH KUMBHAR(Self) OR-30-002-013-004/35210 OTHER KOSAGUMUDA A P P P P P A 5 222 1110 0 0 1110 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430002WL0033594 Credited 23/02/2023   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1110

Total man days : 35