Muster Roll No. : 13510	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 2430007/2022-2023/112900/AS    Sanction Date : 13/06/2022
Work Code : 2430007001/DP/10557657	Work Name : CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  5

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 JUDHISTI GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007001WL0015914 Credited 27/08/2022   2 TULSA GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007001WL0015914 Credited 27/08/2022   3 BIBHUTI BENIYA(Self) OR-30-007-001-001/32554 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0015914 Credited 27/08/2022   4 DAMAI MAJHI(Wife) OR-30-007-001-001/32548 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0015914 Credited 27/08/2022   5 SUNADEI HARIJAN OR-30-007-001-001/15372 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0015914 Credited 27/08/2022   6 LAKHAN GOUDA(Self) OR-30-007-001-001/32497 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL0015914 Credited 27/08/2022   7 MANGALDAN HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0015914 Credited 27/08/2022   8 TULABATI GOUDA(Wife) OR-30-007-001-001/32550 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0015914 Credited 27/08/2022   9 GANGAI GOUDA(Wife) OR-30-007-001-001/32497 OTHER CHANDRAPUR. P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0015914 Credited 27/08/2022   10 AMRITA GORDA(Self) OR-30-007-001-001/32529 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0015914 Credited 27/08/2022   Daily Attendence 10 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1998 Amount Paid ST 1554 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1221

Total man days : 55