Muster Roll No. : 8753	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2430007/2022-2023/232559/AS    Sanction Date : 02/12/2022
Work Code : 2430007/RC/10551498	Work Name : CONST OF ALL WEATHER ROAD FROM CHANDILI TO NUAGUDA WITH GUARDWALL(AAP-22-23)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  0

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 CHANDRU PUJARI OR-30-007-018-004/16354 ST GOVINDORA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL008238 Credited 27/06/2023   2 KAPILAS BAGH OR-30-007-018-004/16370 SC GOVINDORA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK PONDIKOTE . 1301 2430007WL008238 Credited 27/06/2023   3 MANA PAIAKA OR-30-007-018-004/16353 OTHER GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL008238 Credited 27/06/2023   4 URMILA BAGHA(Wife) OR-30-007-018-004/16370 SC GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430007WL008238 Credited 27/06/2023   5 KHITA PUJARI OR-30-007-018-004/16364 ST GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL008238 Credited 27/06/2023   6 BAHDRA GOUD OR-30-007-018-004/16387 OTHER GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL008238 Credited 27/06/2023   7 BHASKAR HARIJAN(Son) OR-30-007-018-004/16377-A SC GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL008238 Credited 27/06/2023   8 CHAMPA PUJARI OR-30-007-018-004/16354 ST GOVINDORA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL008238 Credited 27/06/2023   9 HIRA PAIK(Wife) OR-30-007-018-004/16353 OTHER GOVINDORA P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL008238 Credited 27/06/2023   10 RINA GOUD(Self) OR-30-007-018-002/4266059 OTHER CHANDILI P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL008238 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 4266 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60