Muster Roll No. : 36640	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2430007/2022-2023/20960/AS    Sanction Date : 04/02/2023
Work Code : 2430007/WC/10772865	Work Name : CONST OF CHECK DAM AT KHADAKAPADAR NALLAH AAP 21-22 (2430007/WC/10772865)

Measurement Book Detail

MB NO.  29/2022-23        Page NO.  90

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 RATAN JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   2 TRINATH GOUD(Self) OR-30-007-011-001/329154 OTHER JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL039886 Credited 03/04/2023   3 PURAN GOUD OR-30-007-011-003/23756 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL039886 Credited 03/04/2023   4 MALLI MAJHI OR-30-007-011-003/23796 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   5 AMBIKA MUDULI OR-30-007-011-003/23895 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   6 JETI MUDULI OR-30-007-011-003/23890 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   7 INDAR MUDULI OR-30-007-011-003/23888 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   8 KHIRA JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   9 RUSHI GOUD OR-30-007-011-003/23757 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   10 MAKARANDFA JANI(Self) OR-30-007-011-001/329141 ST JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 9324 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70