Muster Roll No. : 23280	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2430004/2022-2023/170283/AS    Sanction Date : 14/09/2022
Work Code : 2430004020/IF/10768375	Work Name : EXCAVATION OF MULTIPURPOSE FARM POND OF SRI DHANSING GOUD S/O-BUDURAM. (2430004020/IF/10768375)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  66

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 KABATI MALI OR-30-004-020-003/22742 OTHER PARSALA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430004020WL0037447 Credited 24/02/2023   2 BHAGAT GOUDA OR-30-004-020-003/22500 OTHER PARSALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0037447 Credited 24/02/2023   3 PURNNI BHATRA OR-30-004-020-003/22661 ST PARSALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0037447 Credited 24/02/2023   4 SANADHAR GOUDA OR-30-004-020-003/22649 ST PARSALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0037447 Credited 24/02/2023   5 SAMANATH BHATRA OR-30-004-020-003/22816 ST PARSALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0037447 Credited 24/02/2023   6 PURNA GOUD(Self) OR-30-004-020-003/30708 OTHER PARSALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0037447 Credited 24/02/2023   7 INDRA GOUD(Wife) OR-30-004-020-003/30708 OTHER PARSALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0037447 Credited 24/02/2023   8 DUTIKA BHATRA(Wife) OR-30-004-020-003/30907 ST PARSALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0037447 Credited 24/02/2023   9 PADAN BHATRA OR-30-004-020-003/22661 ST PARSALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0037447 Credited 24/02/2023   10 RABINDRA MALI(Self) OR-30-004-020-003/31126 ST PARSALA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004020WL0037447 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 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