Muster Roll No. : 29593	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2430007/2022-2023/177919/AS    Sanction Date : 07/09/2022
Work Code : 2430007/DP/10595156	Work Name : CONST OF EARTHEN TRENCH AT HARIS CHANDRA GOUDA CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595156)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  145

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 RAJENDRA JANI OR-30-007-018-002/17875 ST CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0032436 Credited 21/12/2022   2 JAGABANDHU GOUD OR-30-007-018-002/17929 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0032436 Credited 21/12/2022   3 MINACHANDRA GOUD OR-30-007-018-002/17918 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0032436 Credited 21/12/2022   4 PREMAMANI NAYAK(Wife) OR-30-007-018-002/32483-A SC CHANDILI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0032436 Credited 21/12/2022   5 JADUMANI NAYAK OR-30-007-018-002/17935 SC CHANDILI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0032436 Credited 21/12/2022   6 ABHI GAUDA(Self) OR-30-007-018-002/32489 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0032436 Credited 21/12/2022   7 BILASINI BAGH OR-30-007-018-002/17922 SC CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032436 Credited 21/12/2022   8 BAISAKHU JANI OR-30-007-018-002/17906 ST CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032436 Credited 21/12/2022   9 RANJAN JANI OR-30-007-018-002/17908 SC CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032436 Credited 21/12/2022   10 DALIMBA GOUD OR-30-007-018-002/17918 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0032436 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 3108 Amount Paid Other 6216

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

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

Total man days : 70