Muster Roll No. : 37863	Date From : 22/03/2023    Date To : 28/03/2023	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.  31/2022-23        Page NO.  35

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 PITAMBAR MUDULI OR-30-007-011-003/24188 SC MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041954 Credited 10/05/2023   2 PITAMBAR BISSOYI OR-30-007-011-003/24215 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041954 Credited 10/05/2023   3 SUDAR JANI(Self) OR-30-007-011-003/32572 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL041954 Credited 10/05/2023   4 PURNA CHANDRA BISSOYI(Self) OR-30-007-011-003/32557 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041954 Credited 10/05/2023   5 BISHNU PRIYA BISSOYI(Wife) OR-30-007-011-003/32557 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL041954 Credited 10/05/2023   6 MADHAB MUDULI OR-30-007-011-003/24204 ST MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041954 Credited 10/05/2023   7 HIRAMANI HARIJAN OR-30-007-011-003/24179 SC MAJHIGUDA P P P A P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041954 Credited 10/05/2023   8 SUBARNNA BISSOYI OR-30-007-011-003/24215 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041954 Credited 10/05/2023   9 KAMALA MUDULI OR-30-007-011-003/24192 SC MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041954 Credited 10/05/2023   10 CHAKRA MUDULI OR-30-007-011-003/24192 SC MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL041954 Credited 10/05/2023   Daily Attendence 10 10 2 1 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 2664 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11766 Average Per labour 1176.6

Total man days : 53