Muster Roll No. : 7777	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 4502    Sanction Date : 08/02/2018
Work Code : 2430007011/WC/10329023	Work Name : CONST OF CHECK DAM AT CHANAMUNDA NALLAH (2430007011/WC/10329023)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  57

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 PATITA PABAN GOUD OR-30-007-011-001/24593 OTHER JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009498 Credited 24/06/2022   2 SUBHADRA GOUD OR-30-007-011-001/24445 OTHER JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0009498 Credited 24/06/2022   3 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0009498 Credited 24/06/2022   4 BUDURAM GOUD OR-30-007-011-001/24599 OTHER JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0009498 Credited 24/06/2022   5 KAMAL JANI(Self) OR-30-007-011-001/32528 ST JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0009498 Credited 24/06/2022   6 PRAKASH JANI(Self) OR-30-007-011-001/32536 ST JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0009498 Credited 24/06/2022   7 MAKAR MAJHI OR-30-007-011-001/24548 SC JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0009498 Credited 24/06/2022   8 BELO GOUD OR-30-007-011-001/24593 OTHER JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009498 Credited 24/06/2022   9 SAHEB GOUD OR-30-007-011-001/24492 OTHER JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009498 Credited 24/06/2022   10 MINU JANI OR-30-007-011-001/24639 SC JAMBAGUDA. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0009498 Credited 24/06/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 Amount Paid Other 9324

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

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

Total man days : 70