Muster Roll No. : 31052	Date From : 17/12/2022    Date To : 23/12/2022	Sanction No. : 2430007/2022-2023/177916/AS    Sanction Date : 07/09/2022
Work Code : 2430007/DP/10595158	Work Name : CONST OF EARTHEN TRENCH AT JADUMANI NAYAK CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595158)

Measurement Book Detail

MB NO.  23/2022-23        Page NO.  145

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 RAJENDRA JANI OR-30-007-018-002/17875 ST CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0034875 Credited 23/02/2023   2 JAGABANDHU GOUD OR-30-007-018-002/17929 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0034875 Credited 23/02/2023   3 PREMAMANI NAYAK(Wife) OR-30-007-018-002/32483-A SC CHANDILI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0034875 Credited 23/02/2023   4 JADUMANI NAYAK OR-30-007-018-002/17935 SC CHANDILI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0034875 Credited 23/02/2023   5 CHANDRASENA GOUDA(Self) OR-30-007-018-002/325549 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0034875 Credited 23/02/2023   6 ABHI GAUDA(Self) OR-30-007-018-002/32489 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0034875 Credited 23/02/2023   7 BILASINI BAGH OR-30-007-018-002/17922 SC CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0034875 Credited 23/02/2023   8 BAISAKHU JANI OR-30-007-018-002/17906 ST CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0034875 Credited 23/02/2023   9 RANJAN JANI OR-30-007-018-002/17908 SC CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0034875 Credited 23/02/2023   10 DALIMBA GOUD OR-30-007-018-002/17918 OTHER CHANDILI P P P P P X X 5 222 1110 0 0 1110 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0034875 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 3108 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68