Muster Roll No. : 33550	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 2430007/2022-2023/153115/AS    Sanction Date : 08/08/2022
Work Code : 2430007/DP/10574189	Work Name : CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23) (2430007/DP/10574189)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  66

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 LACHMA MAJHI OR-30-007-001-001/15181 SC CHANDRAPUR. P A P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0037567 Credited 24/02/2023   2 GHAIRAM GOUDA(Self) OR-30-007-001-001/32631 OTHER CHANDRAPUR. P A P P X X X 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0037567 Credited 24/02/2023   3 PRABHA MAJHI(Wife) OR-30-007-001-001/32718 ST CHANDRAPUR. P A P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0037567 Credited 24/02/2023   4 NIDHI MAJHI OR-30-007-001-001/14895 ST CHANDRAPUR. P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0037567 Credited 24/02/2023   5 GURUBANDHU MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0037567 Credited 24/02/2023   6 KANCHAN BISOI OR-30-007-001-001/14882 OTHER CHANDRAPUR. P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0037567 Credited 24/02/2023   7 DALIMBA MAJHI OR-30-007-001-001/15211 ST CHANDRAPUR. P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0037567 Credited 24/02/2023   8 MANA HARIJAN OR-30-007-001-001/15100 SC CHANDRAPUR. P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0037567 Credited 24/02/2023   9 MANA GOUDA(Self) OR-30-007-001-001/32496 OTHER CHANDRAPUR. P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0037567 Credited 24/02/2023   Daily Attendence 9 0 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 51