Muster Roll No. : 21301	Date From : 27/11/2022    Date To : 03/12/2022	Sanction No. : 2430002/2022-2023/76629/AS    Sanction Date : 20/05/2022
Work Code : 2430002/WC/10551376	Work Name : CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)

Measurement Book Detail

MB NO.  12        Page NO.  22

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 LACHAN GOUDA OR-30-002-007-003/31963 ST DEOGAM X P A P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0031619 Credited 17/12/2022   2 SHANKAR GOUD(Son) OR-30-002-007-003/31970 OTHER DEOGAM X P A P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0031619 Credited 17/12/2022   3 DHANAR GOUD(Son) OR-30-002-007-003/31845 OTHER DEOGAM X P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0031619 Credited 17/12/2022   4 DEBISING GOUDA OR-30-002-007-003/31962 ST DEOGAM X P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0031619 Credited 17/12/2022   5 KUSUMA GOUD(Wife) OR-30-002-007-003/31862-A OTHER DEOGAM X P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0031619 Credited 17/12/2022   6 ASAI KALAR OR-30-002-007-003/31942 ST DEOGAM X P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0031619 Credited 17/12/2022   7 TARA JANI OR-30-002-007-003/32015 ST DEOGAM X P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0031619 Credited 17/12/2022   8 DASAMI KALAR OR-30-002-007-003/32002 ST DEOGAM X P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0031619 Credited 17/12/2022   9 PITAM BHATRA OR-30-002-007-003/31896 ST DEOGAM X P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0031619 Credited 17/12/2022   10 ISWAR PUJARI(Self) OR-30-002-007-003/32010-A ST DEOGAM X P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0031619 Credited 17/12/2022   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50