Muster Roll No. : 25435	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 2430007/2022-2023/177919/AS    Sanction Date : 07/09/2022
Work Code : 2430007/DP/10595156	Work Name : CONST OF EARTHEN TRENCH AT HARIS CHANDRA GOUDA CASHEW PLANTATION(AAP-22-23) (2430007/DP/10595156)

Measurement Book Detail

MB NO.  16/22-23        Page NO.  180

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 RAJENDRA JANI OR-30-007-018-002/17875 ST CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0027612 Credited 17/11/2022   2 LAIBAN JANI OR-30-007-018-002/17879 ST CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0027612 Credited 17/11/2022   3 KUSHA GOUD OR-30-007-018-002/17867 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0027612 Credited 17/11/2022   4 JAGABANDHU GOUD OR-30-007-018-002/17929 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0027612 Credited 17/11/2022   5 BISHU BINDHANI OR-30-007-018-002/17884 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027612 Credited 17/11/2022   6 MANGAY GOUD OR-30-007-018-002/17867 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027612 Credited 17/11/2022   7 BAISAKHU JANI OR-30-007-018-002/17906 ST CHANDILI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0027612 Credited 17/11/2022   8 HIRALAL NAYAK OR-30-007-018-002/17923 SC CHANDILI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0027612 Credited 17/11/2022   9 DAMANI NAYAK OR-30-007-018-002/17923 SC CHANDILI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0028882   10 RAMNATH GOUD OR-30-007-018-002/17902 OTHER CHANDILI P P P P P P P 7 222 1554 0 0 1554 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL0027612 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 4662 Amount Paid Other 7770

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

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

Total man days : 70