Muster Roll No. : 38035	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2430007/2022-2023/103721/AS    Sanction Date : 03/06/2022
Work Code : 2430007/DP/10544767	Work Name : CONST OF DIGGING OF TRENCH AT BAGH-BEDA OF KHALIGUDA VILLAGE (2430007/DP/10544767)

Measurement Book Detail

MB NO.  33/2022-23        Page NO.  178

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 SHANU NAYAK OR-30-007-017-004/18283 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL041898 Credited 03/05/2023   2 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL041898 Credited 03/05/2023   3 BHUBAN HIAL(Self) OR-30-007-017-004/18348 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL041898 Credited 03/05/2023   4 PABITRA MAJHI OR-30-007-017-004/18312 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL041898 Credited 03/05/2023   5 PHULA NAYAK OR-30-007-017-004/18280 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL041898 Credited 03/05/2023   6 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL041898 Credited 03/05/2023   7 SURU BHATRA OR-30-007-017-004/18224 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL041898 Credited 03/05/2023   8 RADHA JANI(Daughter-in-Law) OR-30-007-017-004/18267 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL041898 Credited 03/05/2023   9 GOURAB MAJHI(Grandson) OR-30-007-017-004/18322 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL041898 Credited 03/05/2023   10 JEMA MAJHI(Daughter-in-Law) OR-30-007-017-004/18322 ST KHALIGUDA P P P P P X X 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL041898 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13542 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68