Muster Roll No. : 27309	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2430007/2022-2023/115315/AS    Sanction Date : 15/06/2022
Work Code : 2430007/WC/10562667	Work Name : CONST OF CHECK DAM AT CHANAMUNDA NALLAH(AAP-22-23) (2430007/WC/10562667)

Measurement Book Detail

MB NO.  29/22-23        Page NO.  8

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 GOURI SANKAR BISOI OR-30-007-011-003/23926 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029709 Credited 07/12/2022   2 SOBHA MUDULI OR-30-007-011-003/24050 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029709 Credited 07/12/2022   3 JAMUNA MUDULI OR-30-007-011-003/24030 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029709 Credited 07/12/2022   4 BISWANATH MUDULI OR-30-007-011-003/24027 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0029709 Credited 07/12/2022   5 DAIMATI GOUD OR-30-007-011-003/23829 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029709 Credited 07/12/2022   6 KUNTI JANI OR-30-007-011-003/24135 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029709 Credited 07/12/2022   7 RAM PRASAD BISSOYI OR-30-007-011-003/24157 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029709 Credited 07/12/2022   8 PADMA GOUD OR-30-007-011-002/23726 OTHER LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029709 Credited 07/12/2022   9 SABITRI BISSOYI OR-30-007-011-003/24157 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029709 Credited 07/12/2022   10 JAGANNATH GOUD OR-30-007-011-003/24164 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029709 Credited 07/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 4662 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70