Muster Roll No. : 20433	Date From : 26/09/2022    Date To : 02/10/2022	Sanction No. : 2430007/2022-2023/149960/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562743	Work Name : CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743)

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  183

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 MALATI GOUD(Wife) OR-30-007-011-002/329123 OTHER LODI A P A P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0023120 Credited 12/10/2022   2 BAIDANATH GOUD(Self) OR-30-007-011-002/329124 OTHER LODI A P A P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0023120 Credited 12/10/2022   3 LAXMI GOUD(Wife) OR-30-007-011-002/329124 OTHER LODI A P A P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0023120 Credited 12/10/2022   4 ARJUN GOUD(Self) OR-30-007-011-002/329126 OTHER LODI A P A P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0023120 Credited 12/10/2022   5 KHAGAMANI GOUD(Wife) OR-30-007-011-002/329126 OTHER LODI A P A P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0023120 Credited 12/10/2022   6 DHANAMATI GOUD(Wife) OR-30-007-011-002/329164 OTHER LODI A P A P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0023120 Credited 12/10/2022   7 ABHI JANI OR-30-007-011-002/23664 SC LODI A P A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023120 Credited 12/10/2022   8 GANESH JANI OR-30-007-011-002/23671 ST LODI A P A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023120 Credited 12/10/2022   9 LAXMAN GOUD OR-30-007-011-002/23672 OTHER LODI A P A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023120 Credited 12/10/2022   10 PADMA GOUD OR-30-007-011-002/23726 OTHER LODI A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023120 Credited 12/10/2022   Daily Attendence 0 10 0 10 10 10 10

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

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

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

Total man days : 50