Muster Roll No. : 34336	Date From : 22/01/2023    Date To : 28/01/2023	Sanction No. : 2430007/2022-2023/260309/AS    Sanction Date : 23/12/2022
Work Code : 2430007011/RC/10553791	Work Name : Const. of New Road from Keshabaguda to Rangmatiguda with Culvert AAP(2022-23) (2430007011/RC/10553791)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  105

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 PUNAYA GOUD OR-30-007-011-001/24379 OTHER JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0037861 Credited 24/02/2023   2 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0037861 Credited 24/02/2023   3 KUMARI BINDHANI OR-30-007-011-001/24467 OTHER JAMBAGUDA. P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0037861 Credited 24/02/2023   4 KAMULU JANI OR-30-007-011-001/24491 SC JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0037861 Credited 24/02/2023   5 KAMAL JANI(Self) OR-30-007-011-001/32528 ST JAMBAGUDA. P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0037861 Credited 24/02/2023   6 PABALITA GOUDA(Self) OR-30-007-011-001/32531 ST JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0037861 Credited 24/02/2023   7 MADHAB JANI(Self) OR-30-007-011-001/32535 ST JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0037861 Credited 24/02/2023   8 CHAITI JANI(Wife) OR-30-007-011-001/32535 ST JAMBAGUDA. P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0037861 Credited 24/02/2023   9 JUGAL JANI(Self) OR-30-007-011-001/32538 ST JAMBAGUDA. P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0037861 Credited 24/02/2023   10 PABITRA AGRIA(Self) OR-30-007-011-001/32544 ST JAMBAGUDA. P P P A P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0037861 Credited 24/02/2023   Daily Attendence 10 10 10 4 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 8436 Amount Paid Other 4218

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64