Muster Roll No. : 22609	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  24/2022-23        Page NO.  7

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 BIJAY KUMAR BISOI(Self) OR-30-007-011-003/329177 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0024707 Credited 29/10/2022   2 CHAKA JANI(Self) OR-30-007-011-003/328267 ST MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   3 KAMAKHI BISOI(Self) OR-30-007-011-003/328275 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   4 AKASH BISOI(Self) OR-30-007-011-003/328277 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   5 minju muduli(Husband) OR-30-007-011-003/32837 ST MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   6 GAPI MAJHI(Brother) OR-30-007-011-003/32847 ST MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   7 BAKULA MUDULI(Husband) OR-30-007-011-003/328941 ST MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   8 PUSPANJALI JANI(Wife) OR-30-007-011-003/328267 ST MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0024707 Credited 29/10/2022   9 JITENDRI BISSOYI(Wife) OR-30-007-011-003/329177 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0024707 Credited 29/10/2022   10 SURJYA MUDULI(Wife) OR-30-007-011-003/328941 ST MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0024707 Credited 29/10/2022   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50