Muster Roll No. : 11259	Date From : 27/06/2023    Date To : 03/07/2023	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.  38/2022-23        Page NO.  127

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 BHIMA NAYAK OR-30-007-018-002/17895 SC CHANDILI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010773 Credited 30/08/2023   2 JAGABANDHU GOUD OR-30-007-018-002/17929 OTHER CHANDILI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL010773 Credited 30/08/2023   3 MINACHANDRA GOUD OR-30-007-018-002/17918 OTHER CHANDILI B P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010773 Credited 30/08/2023   4 CHANDRASENA GOUDA(Self) OR-30-007-018-002/325549 OTHER CHANDILI B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010773 Credited 30/08/2023   5 DUMAR NAYAK OR-30-007-018-002/17899 SC CHANDILI B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010773 Credited 30/08/2023   6 MUKTI NAYAK OR-30-007-018-002/17899 SC CHANDILI B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010773 Credited 30/08/2023   7 SASHI GOUD OR-30-007-018-002/325570 OTHER CHANDILI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010773 Credited 30/08/2023   8 BAISAKHU JANI OR-30-007-018-002/17906 ST CHANDILI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010773 Credited 30/08/2023   9 DALIMBA GOUD OR-30-007-018-002/17918 OTHER CHANDILI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010773 Credited 30/08/2023   10 KAMALA NAYAK OR-30-007-018-002/17895 SC CHANDILI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010773 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 1422 Amount Paid Other 7110

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

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

Total man days : 60