Muster Roll No. : 972	Date From : 07/04/2023    Date To : 13/04/2023	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.  173

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 DAMBARU GOUD OR-30-007-011-001/24459 OTHER JAMBAGUDA. P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000459 Credited 10/05/2023   2 PATITA PABAN GOUD OR-30-007-011-001/24593 OTHER JAMBAGUDA. P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000459 Credited 10/05/2023   3 HARI GOUD OR-30-007-011-001/24605 OTHER JAMBAGUDA. P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000459 Credited 10/05/2023   4 REBATI GOUD OR-30-007-011-001/32775 OTHER JAMBAGUDA. P P A P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL000459 Credited 10/05/2023   5 CHAMPA GOUD OR-30-007-011-001/24460 OTHER JAMBAGUDA. P P A P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL000459 Credited 10/05/2023   6 BRUNDA GOUD OR-30-007-011-001/24655 OTHER JAMBAGUDA. P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR 2430007WL000459 Credited 10/05/2023   7 BELO GOUD OR-30-007-011-001/24593 OTHER JAMBAGUDA. P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000459 Credited 10/05/2023   8 PURAN MAJHI OR-30-007-011-001/24657 SC JAMBAGUDA. P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000459 Credited 10/05/2023   9 CHANDRU GOUDA(Husband) OR-30-007-011-001/32857 OTHER JAMBAGUDA. P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000459 Credited 10/05/2023   10 NABINAGOUDA(Self) OR-30-007-011-001/328908 OTHER JAMBAGUDA. P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL000459 Credited 10/05/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60