Muster Roll No. : 19390	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2430002/2022-2023/76629/AS    Sanction Date : 20/05/2022
Work Code : 2430002/WC/10551376	Work Name : CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 SUNAMANI GOUD(Wife) OR-30-002-007-003/34127 OTHER DEOGAM P P X X X X X 2 222 444 0 0 444 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0029743 Credited 01/12/2022   2 CHANDRASINGH JANI(Self) OR-30-002-007-003/34131 ST DEOGAM P P P P P P A 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0029743 Credited 01/12/2022   3 KAMALA JANI(Wife) OR-30-002-007-003/34131 ST DEOGAM P P X X X X X 2 222 444 0 0 444 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0029743 Credited 01/12/2022   4 SUKDAS GOUD(Self) OR-30-002-007-003/34274 OTHER DEOGAM P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0029743 Credited 01/12/2022   5 GHASIA PUJARI(Self) OR-30-002-007-003/34852 OTHER DEOGAM P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0029743 Credited 01/12/2022   6 SUBHADRA GOUDA(Self) OR-30-002-007-003/34845 OTHER DEOGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0029743 Credited 03/12/2022   7 SAMANATH KALAR(Self) OR-30-002-007-003/34846 OTHER DEOGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0029743 Credited 03/12/2022   8 ASAMATI GOUD(Self) OR-30-002-007-003/34850 OTHER DEOGAM P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0029743 Credited 03/12/2022   Daily Attendence 8 8 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 7104

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 40