Muster Roll No. : 21540	Date From : 29/09/2022    Date To : 05/10/2022	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) (2430007/DP/10562749)

Measurement Book Detail

MB NO.  05/2022-23        Page NO.  183

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 LACHU GOUD OR-30-007-011-003/23938 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   2 PADMATALA MAJHI OR-30-007-011-003/24024 ST MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0023713 Credited 15/10/2022   3 TIKIMANI GOUD OR-30-007-011-003/24056 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   4 DHANURAY BISOI OR-30-007-011-003/23853 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   5 AMBIKA MUDULI OR-30-007-011-003/23895 ST MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   6 TILAYA MAJHI OR-30-007-011-003/23851 ST MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   7 BEDAVAYSA BISOI OR-30-007-011-003/24021 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   8 BIMALA BISOI OR-30-007-011-003/24021 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   9 CHANDRAMANI BISOI OR-30-007-011-003/23853 OTHER MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   10 GURU JANI OR-30-007-011-003/23953 ST MAJHIGUDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40