Muster Roll No. : 25177	Date From : 28/12/2022    Date To : 02/01/2023	Sanction No. : 2430009/2022-2023/36206/AS    Sanction Date : 20/05/2022
Work Code : 2430009007/LD/10655859	Work Name : Bush cutting in Bhandariguda Govt. U.G.Smart School (2430009007/LD/10655859)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  74

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 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 RAMACHANDRA NAYAK(Self) OR-30-009-007-003/73345 ST BHANDARIGUDA P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0035781 Credited 24/02/2023   2 KUNTI NAYAK(Wife) OR-30-009-007-003/73345 ST BHANDARIGUDA P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0035781 Credited 24/02/2023   3 NAKUL MAJHI(Self) OR-30-009-007-003/73351 ST BHANDARIGUDA P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0035781 Credited 24/02/2023   4 DURMILA MAJHI(Wife) OR-30-009-007-003/73351 ST BHANDARIGUDA P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0035781 Credited 24/02/2023   5 GURA PANAKA(Self) OR-30-009-007-003/73352 SC BHANDARIGUDA A P P X X X 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0035781 Credited 24/02/2023   6 KAMALOCHAN JANI(Self) OR-30-009-007-001/7704 SC BAMANDAIBATTA P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0035781 Credited 24/02/2023   7 SANPAT BINDHANI(Self) OR-30-009-007-001/7857 OTHER BAMANDAIBATTA P P P X X X 3 222 666 0 0 666 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0035781 Credited 24/02/2023   8 AMAR PUJARI(Self) OR-30-009-007-003/73346 ST BHANDARIGUDA P P P X X X 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL0035781 Credited 24/02/2023   9 ARJUN GAUDA(Self) OR-30-009-007-003/73348 OTHER BHANDARIGUDA P P P X X X 3 222 666 0 0 666 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL0035781 Credited 24/02/2023   10 BITEK JANI OR-30-009-007-001/7704 SC BAMANDAIBATTA P P P X X X 3 222 666 0 0 666 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009007WL0035781 Credited 24/02/2023   Daily Attendence 9 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 3330 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 29