Muster Roll No. : 13310	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2430007/2023-2024/80871/AS    Sanction Date : 16/05/2023
Work Code : 2430007011/WH/10523388	Work Name : RENOVATION OF TANK AT KALABHATIAGUDA(AAP-22-23) (2430007011/WH/10523388)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  198

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 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL012744 Credited 31/08/2023   2 DURJAN JANI OR-30-007-011-003/23917 ST MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL012744 Credited 30/08/2023   3 LACHMA JANI OR-30-007-011-003/23917 ST MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL012744 Credited 31/08/2023   4 PURA JANI OR-30-007-011-003/23912 SC MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430007011WL012744 Credited 31/08/2023   5 PURUSTTAM GOUD OR-30-007-011-003/23905 OTHER MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL012744 Credited 30/08/2023   6 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL012744 Credited 31/08/2023   7 DURJAN MAJHI OR-30-007-011-003/23908 SC MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL012744 Credited 31/08/2023   8 TANKADHAR JANI OR-30-007-011-003/23912 SC MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL012744 Credited 30/08/2023   9 GUNJULI MUDULI OR-30-007-011-003/23898 ST MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL012744 Credited 31/08/2023   10 UNSAI MAJHI OR-30-007-011-003/23908 SC MAJHIGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL012744 Credited 31/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 4266 Amount Paid Other 1422

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

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

Total man days : 60