Muster Roll No. : 36641	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2430007/2022-2023/20960/AS    Sanction Date : 04/02/2023
Work Code : 2430007/WC/10772865	Work Name : CONST OF CHECK DAM AT KHADAKAPADAR NALLAH AAP 21-22 (2430007/WC/10772865)

Measurement Book Detail

MB NO.  29/2022-23        Page NO.  90

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 CHAMRI JANI OR-30-007-011-003/23916 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   2 LACHMA JANI OR-30-007-011-003/23917 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   3 JOSADA JANI OR-30-007-011-003/23921 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   4 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   5 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   6 TANKADHAR JANI OR-30-007-011-003/23912 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   7 GUNJULI MUDULI OR-30-007-011-003/23898 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   8 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   9 TULARAM MUDULI OR-30-007-011-003/23899 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   10 SUBARN JANI OR-30-007-011-003/23923 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL039886 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 10878 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70