Muster Roll No. : 5373	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2430007/2022-2023/243640/AS    Sanction Date : 26/12/2022
Work Code : 2430007017/WH/10502158	Work Name : RENOVATION OF TANK AT KUMBHARGUDA(AAP-22-23) (2430007017/WH/10502158)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  40

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 ASWASINI HIRAN OR-30-007-017-004/18154 OTHER KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005866 Credited 10/06/2023   2 NILA JANI OR-30-007-017-004/18216 ST KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005866 Credited 10/06/2023   3 JHITKU JANI OR-30-007-017-004/18178 ST KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007017WL005866 Credited 10/06/2023   4 LALIT SAHU RUPCHAND OR-30-007-017-004/18198 OTHER KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007017WL005866 Credited 10/06/2023   5 RASMITA RUPCHAND(Wife) OR-30-007-017-004/18198 OTHER KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005866 Credited 10/06/2023   6 PRAMILA HIAL OR-30-007-017-004/18208 OTHER KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005866 Credited 10/06/2023   7 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007017WL005866 Credited 10/06/2023   8 SANDHAR MAJHI OR-30-007-017-004/18220 ST KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005866 Credited 10/06/2023   9 DAYMATI NAYAK OR-30-007-017-004/18202 ST KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005866 Credited 10/06/2023   10 MADHU NAYAK OR-30-007-017-004/18202 ST KHALIGUDA P P P A P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005866 Credited 10/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 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