Muster Roll No. : 30524	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2430007/2022-2023/149960/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562743	Work Name : CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743)

Measurement Book Detail

MB NO.  29/2022-23        Page NO.  28

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 RATAN JANI(Self) OR-30-007-011-002/329302 ST LODI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0033704 Credited 23/02/2023   2 GUPTA GOUDA(Self) OR-30-007-011-002/329222260 OTHER LODI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0033704 Credited 23/02/2023   3 DHANI JANI(Self) OR-30-007-011-002/329307 ST LODI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0033704 Credited 23/02/2023   4 PADMA GOUD OR-30-007-011-002/23726 OTHER LODI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0033704 Credited 23/02/2023   5 kamalachan gouda(Self) OR-30-007-011-002/32880 OTHER LODI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0033704 Credited 23/02/2023   6 DALIMBA GOUD OR-30-007-011-002/23607 OTHER LODI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0033704 Credited 23/02/2023   7 BUDAE JANI(Self) OR-30-007-011-002/329301 ST LODI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0033704 Credited 23/02/2023   8 MADHURI JANI(Wife) OR-30-007-011-002/329302 ST LODI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0033704 Credited 23/02/2023   9 DHANAMATI JANI(Wife) OR-30-007-011-002/329307 ST LODI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0033704 Credited 23/02/2023   10 RUKMANI GOUD OR-30-007-011-002/23589 OTHER LODI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0033704 Credited 23/02/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 6660

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

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

Total man days : 60