Muster Roll No. : 19520	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 2430007/2022-2023/149960/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562743	Work Name : CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743)

Measurement Book Detail

MB NO.  05/22-23        Page NO.  119

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 TRILOCHAN JANI OR-30-007-011-002/23693 ST LODI A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0021943 Credited 28/09/2022   2 BALABH GOUD OR-30-007-011-002/23596 OTHER LODI A P P P P P A 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0021943 Credited 28/09/2022   3 BAIDANATH GOUD(Self) OR-30-007-011-002/329124 OTHER LODI A P P P P P A 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0021943 Credited 28/09/2022   4 LAXMI GOUD(Wife) OR-30-007-011-002/329124 OTHER LODI A P P P P P A 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0021943 Credited 28/09/2022   5 SANYASI GOUD OR-30-007-011-002/23620 OTHER LODI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021943 Credited 28/09/2022   6 PADMA GOUD OR-30-007-011-002/23726 OTHER LODI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021943 Credited 28/09/2022   7 JUDHISTIR GOUD OR-30-007-011-002/23690 OTHER LODI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021943 Credited 28/09/2022   8 DALIMBA GOUD OR-30-007-011-002/23607 OTHER LODI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021943 Credited 28/09/2022   9 SASHI GOUDA OR-30-007-011-002/23661 OTHER LODI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021943 Credited 28/09/2022   10 RUKMANI GOUD OR-30-007-011-002/23589 OTHER LODI A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0021943 Credited 28/09/2022   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 9990

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

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

Total man days : 50