Muster Roll No. : 8228	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2430007/2022-2023/209546/AS    Sanction Date : 01/11/2022
Work Code : 2430007011/FP/10487198	Work Name : CONST OF EARTHEN DRAIN FROM MAJHIGUDA TO BHIMAGUDA(AAP-21-22) (2430007011/FP/10487198)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  130

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 UDAYA MAJHI OR-30-007-011-001/24344 SC JAMBAGUDA. P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007011WL007484 Credited 20/06/2023   2 SARASWATI MAJHI OR-30-007-011-001/24344 SC JAMBAGUDA. P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDLAPUR 281 2430007011WL007484 Credited 20/06/2023   3 URIMILA MAJHI OR-30-007-011-001/24345 SC JAMBAGUDA. P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL007484 Credited 20/06/2023   4 BHASKAR GOUD OR-30-007-011-001/24403 OTHER JAMBAGUDA. P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL007484 Credited 20/06/2023   5 DEVI GOUD OR-30-007-011-001/24408 OTHER JAMBAGUDA. P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL007484 Credited 20/06/2023   6 SUBHADRA GOUD OR-30-007-011-001/24445 OTHER JAMBAGUDA. P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL007484 Credited 20/06/2023   7 KUMARI BINDHANI OR-30-007-011-001/24467 OTHER JAMBAGUDA. P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL007484 Credited 20/06/2023   8 KAMULU MAJHI OR-30-007-011-001/24423 ST JAMBAGUDA. P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007484 Credited 20/06/2023   9 RAMCHANDRA MAJHI OR-30-007-011-001/24424 ST JAMBAGUDA. P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007484 Credited 20/06/2023   10 MAINU GOUD OR-30-007-011-001/24445 OTHER JAMBAGUDA. P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL007484 Credited 20/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 2844 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60