Muster Roll No. : 31498	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2430007/2022-2023/189177/AS    Sanction Date : 01/11/2022
Work Code : 2430007017/FP/10486334	Work Name : CONST OF EARTHEN DRAIN FROM NAIK MUNDAGUDA TO JABAGUDA(AAP-22-23) (2430007017/FP/10486334)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  17

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 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P P P 7 220.07 1540.49 0 0 1540.49 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0035406 Credited 23/02/2023   2 BANAJBAHUL RUPCHAND (Wife) OR-30-007-017-004/32777 OTHER KHALIGUDA P P P P P P P 7 220.07 1540.49 0 0 1540.49 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0035406 Credited 23/02/2023   3 SAGIRKA BENYA(Granddaughter) OR-30-007-017-004/33036 OTHER KHALIGUDA P P P P P P P 7 220.07 1540.49 0 0 1540.49 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL0035406 Credited 23/02/2023   4 SUMIT MANI(Self) OR-30-007-017-004/33219 OTHER KHALIGUDA P P P P P P P 7 220.07 1540.49 0 0 1540.49 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL0035406 Credited 23/02/2023   5 SRUTISHIKHA HIRAN(Self) OR-30-007-017-004/33220 OTHER KHALIGUDA P P P P P P P 7 220.07 1540.49 0 0 1540.49 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL0035406 Credited 23/02/2023   6 HARISCHANDRA JANI(Self) OR-30-007-017-004/33226 ST KHALIGUDA P P P P P P P 7 220.07 1540.49 0 0 1540.49 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL0035406 Credited 23/02/2023   7 ANIL TAKRI(Self) OR-30-007-017-004/33700 OTHER KHALIGUDA P P P P P P P 7 220.07 1540.49 0 0 1540.49 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL0035406 Credited 23/02/2023   8 SAMUEL HIAL(Self) OR-30-007-017-004/33740 OTHER KHALIGUDA P P P P P P P 7 220.07 1540.49 0 0 1540.49 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL0035406 Credited 23/02/2023   9 BELARSEN JANI(Self) OR-30-007-017-004/33741 ST KHALIGUDA P P P P P P P 7 220.07 1540.49 0 0 1540.49 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL0035406 Credited 23/02/2023   10 KALESWAR SUNA(Self) OR-30-007-017-004/33071 OTHER KHALIGUDA P P P P P P P 7 220.07 1540.49 0 0 1540.49 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0035406 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3080.98 Amount Paid Other 12323.92

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

Total Cash payment(In Rs.) Cash 15404.9 Average Per labour 1540.4901

Total man days : 70