Muster Roll No. : 16034	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2430005/2022-2023/227435/AS    Sanction Date : 08/12/2022
Work Code : 2430005003/LD/10701243	Work Name : EARTH FILLING OF BUTAGUDA THAKURANI MANDIR

Measurement Book Detail

MB NO.  01/22-23        Page NO.  91

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 HEMO OR-30-005-003-003/16113 ST BETAL P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005003WL040878 Credited 03/04/2023   2 SUNADHAR OR-30-005-003-003/16113 ST BETAL P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005003WL040878 Credited 03/04/2023   3 JAMUNA MALI(Daughter-in-Law) OR-30-005-003-003/16114 ST BETAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL040878 Credited 03/04/2023   4 KAMALI OR-30-005-003-003/16115 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL040878 Credited 03/04/2023   5 DEBA MALI(Self) OR-30-005-003-003/16114 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL040878 Credited 03/04/2023   6 SURU MALI OR-30-005-003-003/16238 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL040878 Credited 03/04/2023   7 DAMUDHAR MALI OR-30-005-003-003/16245 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL040878 Credited 03/04/2023   8 MANGRI OR-30-005-003-003/16133 SC BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL040878 Credited 03/04/2023   9 KAMALOCHAN OR-30-005-003-003/16133 SC BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL040878 Credited 03/04/2023   10 MAHESWAR OR-30-005-003-003/16244 ST BETAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL040878 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 10878 Amount Paid Other 1554

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

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

Total man days : 70