Muster Roll No. : 520	Date From : 04/04/2024    Date To : 10/04/2024	Sanction No. : 2430007/2023-2024/8736/AS    Sanction Date : 05/02/2024
Work Code : 2430007/FP/10556000	Work Name : Const of Earthen Drain from Singibandha to Keshabguda(aap-23-24) (2430007/FP/10556000)

Measurement Book Detail

MB NO.  40/2023-24        Page NO.  104

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 RABINDRA GOUD(Self) OR-30-007-011-002/329433 OTHER LODI P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL000073 Credited 24/04/2024   2 GUPTA GOUDA(Self) OR-30-007-011-002/329222260 OTHER LODI P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000073 Credited 24/04/2024   3 DEBA GOUD OR-30-007-011-003/23749 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000073 Credited 24/04/2024   4 LALITA JANI(Wife) OR-30-007-011-003/3292202 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000073 Credited 24/04/2024   5 BHAGABAN GOUD(Self) OR-30-007-011-003/3292204 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000073 Credited 24/04/2024   6 HASAI GOUGA(Wife) OR-30-007-011-003/3292204 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000073 Credited 24/04/2024   7 PARBATI GOUD OR-30-007-011-003/23752 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000073 Credited 24/04/2024   8 SANTOSH JANI(Self) OR-30-007-011-002/329222245 OTHER LODI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000073 Credited 24/04/2024   9 ARJUN GOUD OR-30-007-011-003/24128 OTHER MAJHIGUDA P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000073 Credited 24/04/2024   10 RATANI GOUDA(Wife) OR-30-007-011-002/329444 OTHER LODI P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000073 Credited 24/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17780

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70