Muster Roll No. : 21545	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  05/2022-23        Page NO.  183

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 BIJAY KUMAR BISOI(Self) OR-30-007-011-003/329177 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0023713 Credited 15/10/2022   2 CHEKRASHAHA BISHOYEE(Self) OR-30-007-011-003/329250 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL0023713 Credited 15/10/2022   3 SUMAN KUMAR BISSOYI(Self) OR-30-007-011-003/329251 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   4 BASANTI GOUD(Wife) OR-30-007-011-003/329190 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   5 JITENDRI BISSOYI(Wife) OR-30-007-011-003/329177 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   6 DEEPAK BISSOYI(Son) OR-30-007-011-003/329083 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   7 KRUPA MAJHI(Self) OR-30-007-011-003/329189 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   8 ARJUN GOUDA(Self) OR-30-007-011-003/329190 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   9 RABI GOUDA(Self) OR-30-007-011-003/329188 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   10 URMILA GOUD(Wife) OR-30-007-011-003/329188 OTHER MAJHIGUDA A P P P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0023713 Credited 15/10/2022   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50