Muster Roll No. : 7799	Date From : 02/07/2023    Date To : 15/07/2023	Sanction No. : 8.929    Sanction Date : 30/05/2023
Work Code : 2430/LD/10761688	Work Name : Land Leveling Work at premises of Govt. UGME School Gotibeda (2430/LD/10761688)

Measurement Book Detail

MB NO.  34/2021-22        Page NO.  1

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 8 9 10 11 12 13 14 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 RUKUNI BHATRA OR-30-002-001-004/6022 ST GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002WL011747 Credited 30/08/2023   2 MANGRA BHATRA OR-30-002-001-004/5998 ST GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011747 Credited 30/08/2023   3 DHANMATI BHATRA OR-30-002-001-004/6001 ST GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011747 Credited 30/08/2023   4 ANANTRAM GOUDA OR-30-002-001-004/6010 OTHER GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011747 Credited 30/08/2023   5 Sani Gouda(Wife) OR-30-002-001-004/6010 OTHER GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011747 Credited 30/08/2023   6 KANAK MAJHI OR-30-002-001-004/5972 ST GOTIBEDA X X P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011747 Credited 30/08/2023   7 RAGHU MAJHI OR-30-002-001-004/5972 ST GOTIBEDA X X P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011747 Credited 30/08/2023   8 RUDANDEI BHATRA OR-30-002-001-004/5981 ST GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011747 Credited 30/08/2023   9 DASA BHATRA OR-30-002-001-004/5981 ST GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011747 Credited 30/08/2023   10 KAMALU BHATRA OR-30-002-001-004/6001 ST GOTIBEDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL011747 Credited 30/08/2023   Daily Attendence 8 8 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25596 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 32232 Average Per labour 3223.2

Total man days : 136