Muster Roll No. : 1165	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 2430007/2022-2023/117003/AS    Sanction Date : 15/06/2022
Work Code : 2430007/FP/10486274	Work Name : CONST OF EARTHEN DRAIN FROM GOBERLLA TO GARUDARAS(AAP-22-23) (2430007/FP/10486274)

Measurement Book Detail

MB NO.  29/2022-23        Page NO.  122

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 DAMU MAJHI(Self) OR-30-007-022-006/32591 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 10/05/2023   2 SANAYA GOUD OR-30-007-022-006/27035 OTHER PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000857 Credited 10/05/2023   3 LACHMAN GOUD OR-30-007-022-006/27036 OTHER PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000857 Credited 10/05/2023   4 TULSI GOUD OR-30-007-022-006/27036 OTHER PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000857 Credited 10/05/2023   5 KRUSHNA BHATRA OR-30-007-022-006/27032 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 10/05/2023   6 RATNA MAJHI OR-30-007-022-006/27020 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 10/05/2023   7 MANKI BHATRA OR-30-007-022-006/27026 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 10/05/2023   8 KESHAB BHATRA(Self) OR-30-007-022-006/32579 SC PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 10/05/2023   9 PETO BHATRA OR-30-007-022-006/24934 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000857 Credited 10/05/2023   10 MANAHAR MAJHI(Self) OR-30-007-022-006/32666 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL000857 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 8532 Amount Paid Other 4266

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

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

Total man days : 60