Muster Roll No. : 5700	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2430007/2022-2023/255485/AS    Sanction Date : 09/01/2023
Work Code : 2430007017/WH/10502157	Work Name : RENOVATION OF TANK AT NAIK MUNDAGUDA(AAP-22-23) (2430007017/WH/10502157)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  15

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 ANEETA BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005351 Credited 01/06/2023   2 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005351 Credited 01/06/2023   3 SABITA BAIPARI(Wife) OR-30-007-017-004/18222 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005351 Credited 01/06/2023   4 SANDHYARANI TAKRI(Daughter) OR-30-007-017-004/18194 SC KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005351 Credited 01/06/2023   5 BHUBAN BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005351 Credited 01/06/2023   6 SASHIBHUSAN BENYA(Son) OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL005351 Credited 01/06/2023   7 PRABHUDASI HIRAN OR-30-007-017-004/18214 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005351 Credited 01/06/2023   8 KUMOR BENYA(Self) OR-30-007-017-004/18241 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005351 Credited 01/06/2023   9 UJA MANI(Son) OR-30-007-017-004/18196 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005351 Credited 01/06/2023   10 DASHAMI MAJHI OR-30-007-017-004/18221 ST KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL005351 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70