Muster Roll No. : 9668	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2430007/2022-2023/38366/AS    Sanction Date : 21/11/2022
Work Code : 2430007011/RC/10518692	Work Name : CONST OF ROAD FROM SINGIBANDHA TO KESHABGUDA(AAP-21-22) (2430007011/RC/10518692)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  155

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 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL009875 Credited 11/07/2023   2 LACHMA JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL009875 Credited 11/07/2023   3 PURA JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007011WL009875 Credited 11/07/2023   4 PURUSTTAM GOUD OR-30-007-011-003/23905 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL009875 Credited 11/07/2023   5 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL009875 Credited 11/07/2023   6 DURJAN MAJHI OR-30-007-011-003/23908 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL009875 Credited 11/07/2023   7 TANKADHAR JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL009875 Credited 11/07/2023   8 GUNJULI MUDULI OR-30-007-011-003/23898 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL009875 Credited 11/07/2023   9 UNSAI MAJHI OR-30-007-011-003/23908 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL009875 Credited 11/07/2023   10 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL009875 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11613 Amount Paid ST 3318 Amount Paid Other 1659

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

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

Total man days : 70