Muster Roll No. : 13015	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2430007/2023-2024/87118/AS    Sanction Date : 31/05/2023
Work Code : 2430007/FP/10486333	Work Name : Const of Earthern Drain From Timaguda to Dharinigudi (AAP-2022-13) (2430007/FP/10486333)

Measurement Book Detail

MB NO.  03/23-24        Page NO.  81

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 LAXMINATH GOUD OR-30-007-022-004/26542 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL012235 Credited 30/08/2023   2 BALI JANI OR-30-007-022-004/26579 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL012235 Credited 30/08/2023   3 LABA JANI(Self) OR-30-007-022-004/32487 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 391 2430007WL012235 Credited 30/08/2023   4 GOMATI JANI OR-30-007-022-004/26481 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL012235 Credited 30/08/2023   5 AKSHAYA BHATRA(Self) OR-30-007-022-004/32656 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL012235 Credited 30/08/2023   6 CHANDANA PRIYA BAGH(Wife) OR-30-007-022-004/32795 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430007WL012235 Credited 31/08/2023   7 CHAKRA JANI OR-30-007-022-004/26535 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012235 Credited 30/08/2023   8 JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012235 Credited 30/08/2023   9 ANITA GARADA(Self) OR-30-007-022-004/32822 OTHER LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012235 Credited 30/08/2023   10 LAIBAN JANI(Self) OR-30-007-022-004/328930 ST LOHARAKANI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL012235 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70