Muster Roll No. : 5973	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2430007/2022-2023/129225/AS    Sanction Date : 05/07/2022
Work Code : 2430007/WC/10564347	Work Name : Amrit Sarovar at Rauliguda under Manigam GP (2430007/WC/10564347)

Measurement Book Detail

MB NO.  04/2023-24        Page NO.  1

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 LATA GOUDA(Daughter) OR-30-007-012-004/13852 ST MOHENDRI. A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL005096 Credited 31/05/2023   2 KAMAL BINDHANI(Daughter-in-Law) OR-30-007-012-004/13891 OTHER MOHENDRI. A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL005096 Credited 31/05/2023   3 Dulma Goud(Son) OR-30-007-012-004/13907 OTHER MOHENDRI. A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL005096 Credited 31/05/2023   4 HIRANYA GOUDA(Son) OR-30-007-012-004/13925 OTHER MOHENDRI. A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL005096 Credited 31/05/2023   5 BILASI JANI(Daughter) OR-30-007-012-004/13926 OTHER MOHENDRI. A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL005096 Credited 31/05/2023   6 PROTAP GOUDO(Son) OR-30-007-012-004/13945 OTHER MOHENDRI. A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL005096 Credited 31/05/2023   7 MUKTA BHATRA(Daughter-in-Law) OR-30-007-012-004/13945 OTHER MOHENDRI. A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL005096 Credited 31/05/2023   8 BRUNDABATI GOUDA(Daughter) OR-30-007-012-004/13827 ST MOHENDRI. A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL005096 Credited 31/05/2023   9 Gitanjali Meher(Daughter) OR-30-007-012-004/13829 ST MOHENDRI. A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL005096 Credited 31/05/2023   10 CHANDRIKA BHATRA(Daughter) OR-30-007-012-004/13837 OTHER MOHENDRI. A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA UMARKOTE BARB0UMARKO 2430007WL005096 Credited 31/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 9954

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

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

Total man days : 60