Muster Roll No. : 35827	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2430007/2021-2022/220847/AS    Sanction Date : 23/08/2021
Work Code : 2430007/RC/10491026	Work Name : IMP OF ROAD FROM PUJARI STREET TO KUKUDAMARUGUDA(ZP-128) (2430007/RC/10491026)

Measurement Book Detail

MB NO.  24/2022-23        Page NO.  125

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 PADMAN BHATRA(Self) OR-30-007-022-006/32861 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038954 Credited 29/03/2023   2 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038954 Credited 29/03/2023   3 NILA NAYAK(Self) OR-30-007-022-006/32866 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL038954 Credited 29/03/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21