Muster Roll No. : 22605	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  24/2022-23        Page NO.  7

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 PADNAVA BISOI OR-30-007-011-003/23777 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0024707 Credited 29/10/2022   2 TILATTAM JANI(Wife) OR-30-007-011-002/328255 ST LODI P A P P P P A 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0024707 Credited 29/10/2022   3 MULIA JANI OR-30-007-011-003/23771 ST MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   4 SUKRI JANI OR-30-007-011-003/23771 ST MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   5 ANANTRAM GOUD(Self) OR-30-007-011-001/329233 OTHER JAMBAGUDA. P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   6 GANGAI GOUD(Wife) OR-30-007-011-001/329233 OTHER JAMBAGUDA. P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   7 URDHAB JANI(Self) OR-30-007-011-002/328255 ST LODI P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   8 NIMADRI BISOI OR-30-007-011-003/23777 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   9 DHANURAY BISOI OR-30-007-011-003/23853 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   10 CHANDRAMANI BISOI OR-30-007-011-003/23853 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0024707 Credited 29/10/2022   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50