Muster Roll No. : 11370	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2430007/2023-2024/87118/AS    Sanction Date : 31/05/2023
Work Code : 2430007/FP/10486333	Work Name : Const of Earthern Drain From Timaguda to Dharinigudi (AAP-2022-13) (2430007/FP/10486333)

Measurement Book Detail

MB NO.  02/2023-24        Page NO.  158

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 SUNAND GORDA OR-30-007-022-004/26216 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011816 Credited 30/08/2023   2 KUMAR JANI OR-30-007-022-004/26435 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011816 Credited 30/08/2023   3 BALI JANI OR-30-007-022-004/26579 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL011816 Credited 30/08/2023   4 URMILA GORDA OR-30-007-022-004/26216 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011816 Credited 30/08/2023   5 JUDHESTI JANI OR-30-007-022-004/26478 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL011816 Credited 30/08/2023   6 LAXMI JANI OR-30-007-022-004/26478 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011816 Credited 30/08/2023   7 CHAKRA JANI OR-30-007-022-004/26535 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011816 Credited 30/08/2023   8 HARABATI JANI OR-30-007-022-004/26297 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011816 Credited 30/08/2023   9 KANAKDEI JANI OR-30-007-022-004/26435 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011816 Credited 30/08/2023   10 LAIBAN JANI(Son) OR-30-007-022-004/26297 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011816 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70