Muster Roll No. : 23992	Date From : 25/10/2022    Date To : 31/10/2022	Sanction No. : 2430007/2022-2023/177916/AS    Sanction Date : 07/09/2022
Work Code : 2430007/DP/10595158	Work Name : CONST OF EARTHEN TRENCH AT JADUMANI NAYAK CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595158)

Measurement Book Detail

MB NO.  13/22-23        Page NO.  174

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 MINACHANDRA GOUD OR-30-007-018-002/17918 OTHER CHANDILI A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0026620 Credited 11/11/2022   2 PREMAMANI NAYAK(Wife) OR-30-007-018-002/32483-A SC CHANDILI A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0026620 Credited 11/11/2022   3 JADUMANI NAYAK OR-30-007-018-002/17935 SC CHANDILI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0026620 Credited 11/11/2022   4 BHAGABATI GOUDA(Wife) OR-30-007-018-002/325571 OTHER CHANDILI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL0026620 Credited 11/11/2022   5 CHANDRASENA GOUDA(Self) OR-30-007-018-002/325549 OTHER CHANDILI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0026620 Credited 11/11/2022   6 DHANPATI GOUD OR-30-007-018-002/17928 OTHER CHANDILI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0026620 Credited 11/11/2022   7 BANASINGA NAYAK(Self) OR-30-007-018-002/4265791 ST CHANDILI A P P P P P P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430007WL0026620 Credited 11/11/2022   8 SASHI GOUD OR-30-007-018-002/325570 OTHER CHANDILI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0026620 Credited 11/11/2022   9 BILASINI BAGH OR-30-007-018-002/17922 SC CHANDILI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0026620 Credited 11/11/2022   10 DALIMBA GOUD OR-30-007-018-002/17918 OTHER CHANDILI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0026620 Credited 11/11/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 1332 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60