Muster Roll No. : 26827	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  29/22-23        Page NO.  1

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 SAMANATH GOUD(Self) OR-30-007-011-001/329232 OTHER JAMBAGUDA. A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0031409 Rejected   2 PADNAVA BISOI OR-30-007-011-003/23777 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029407 Credited 03/12/2022   3 PRATAPCHANDRA BISSOYI(Son) OR-30-007-011-003/23733 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 IDBI BANK NABARANGPUR IBKL0001832 2430007WL0029407 Credited 01/12/2022   4 KRUSHNA GOUD(Self) OR-30-007-011-001/329230 OTHER JAMBAGUDA. P P A A P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0029407 Credited 01/12/2022   5 NIMADRI BISOI OR-30-007-011-003/23777 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0029407 Credited 03/12/2022   6 ANANTRAM GOUD(Self) OR-30-007-011-001/329233 OTHER JAMBAGUDA. P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0029407 Credited 01/12/2022   7 GANGAI GOUD(Wife) OR-30-007-011-001/329233 OTHER JAMBAGUDA. P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0029407 Credited 01/12/2022   8 CHANDRAMANI BISOI OR-30-007-011-003/23853 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029407 Credited 03/12/2022   9 LACHMAN PUJARI OR-30-007-011-003/23950 ST MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029407 Credited 03/12/2022   10 NABINA CHALAN(Wife) OR-30-007-011-001/329232 OTHER JAMBAGUDA. P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029407 Credited 03/12/2022   Daily Attendence 9 9 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 45