Muster Roll No. : 964	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2430007/2022-2023/260309/AS    Sanction Date : 23/12/2022
Work Code : 2430007011/RC/10553791	Work Name : Const. of New Road from Keshabaguda to Rangmatiguda with Culvert AAP(2022-23) (2430007011/RC/10553791)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  17

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 CHAMRI JANI OR-30-007-011-003/23916 ST MAJHIGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000305 Credited 10/05/2023   2 LACHMA JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000305 Credited 10/05/2023   3 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000305 Credited 10/05/2023   4 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000305 Credited 10/05/2023   5 TANKADHAR JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000305 Credited 10/05/2023   6 GUNJULI MUDULI OR-30-007-011-003/23898 ST MAJHIGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000305 Credited 10/05/2023   7 JETI MUDULI OR-30-007-011-003/23890 SC MAJHIGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000305 Credited 10/05/2023   8 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000305 Credited 10/05/2023   9 KHIRA JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000305 Credited 10/05/2023   10 INDAR MUDULI OR-30-007-011-003/23888 ST MAJHIGUDA P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL000305 Credited 10/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 8532 Amount Paid Other 0

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

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

Total man days : 60