Muster Roll No. : 859	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2430007/2022-2023/2739/AS    Sanction Date : 10/01/2023
Work Code : 2430007011/RC/10557865	Work Name : Const. of Mitti and Moorum road at Paliasahi to Randaguda AAP-2022-23 (2430007011/RC/10557865)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  5

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 RABINDRA GOUD(Self) OR-30-007-011-002/329433 OTHER LODI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007011WL000097 Credited 10/05/2023   2 DEBA GOUD OR-30-007-011-003/23749 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL000097 Credited 10/05/2023   3 GUPTA GOUDA(Self) OR-30-007-011-002/329222260 OTHER LODI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL000097 Credited 10/05/2023   4 JAMABATI GOUD OR-30-007-011-002/23591 OTHER LODI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000097 Credited 10/05/2023   5 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000097 Credited 10/05/2023   6 PABITRA GOUDA OR-30-007-011-002/23560 OTHER LODI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000097 Credited 10/05/2023   7 JAGABANDHU GOUD OR-30-007-011-002/23708 OTHER LODI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000097 Credited 10/05/2023   8 kamalachan gouda(Self) OR-30-007-011-002/32880 OTHER LODI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000097 Credited 10/05/2023   9 SANTOSH JANI(Self) OR-30-007-011-002/329222245 OTHER LODI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000097 Credited 10/05/2023   10 RUKMANI GOUD OR-30-007-011-002/23589 OTHER LODI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000097 Credited 10/05/2023   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