Muster Roll No. : 7400	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2430007/2022-2023/232559/AS    Sanction Date : 02/12/2022
Work Code : 2430007/RC/10551498	Work Name : CONST OF ALL WEATHER ROAD FROM CHANDILI TO NUAGUDA WITH GUARDWALL(AAP-22-23)

Measurement Book Detail

MB NO.  04/2023-24        Page NO.  66

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 KUSHA GOUD OR-30-007-018-002/17867 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL007172 Credited 15/06/2023   2 MINACHANDRA GOUD OR-30-007-018-002/17918 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007172 Credited 15/06/2023   3 CHINTAMANI NAYAK(Self) OR-30-007-018-002/4265846 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL007172 Credited 15/06/2023   4 CHANDRASENA GOUDA(Self) OR-30-007-018-002/325549 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007172 Credited 15/06/2023   5 BISHU BINDHANI OR-30-007-018-002/17884 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007172 Credited 15/06/2023   6 CHANDRIKA JANI(Wife) OR-30-007-018-002/4265846 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL007172 Credited 15/06/2023   7 MANA GOUD(Wife) OR-30-007-018-002/4265658-A OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   8 SANADI GOUDA(Wife) OR-30-007-018-002/4265800 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   9 MANSILLA GOUDA OR-30-007-018-002/3265486 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   10 DALIMBA GOUD OR-30-007-018-002/17918 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007172 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

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

Total man days : 70