Muster Roll No. : 10863	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 2430007/2022-2023/117011/AS    Sanction Date : 24/06/2022
Work Code : 2430007/FP/10486275	Work Name : CONST OF EARTHEN DRAIN FROM KAKADAGUDA TO GOBERLLA(AAP-22-23)

Measurement Book Detail

MB NO.  02/23-24        Page NO.  122

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 LAIBAN BHATRA OR-30-007-022-006/24906 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010791 Credited 30/08/2023   2 TULSI GOUD OR-30-007-022-006/27036 OTHER PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL010791 Credited 30/08/2023   3 DAMU MUDULI(Self) OR-30-007-022-006/32680 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010791 Credited 30/08/2023   4 KRUSHNA BHATRA OR-30-007-022-006/27032 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010791 Credited 30/08/2023   5 ARJUN BHATRA OR-30-007-022-006/24932 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010791 Credited 30/08/2023   6 GHASI JANI OR-30-007-022-006/24885 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010791 Credited 30/08/2023   7 MINAKSHI HARIJAN(Wife) OR-30-007-022-003/3329027 SC HIRLI A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010791 Credited 30/08/2023   8 SURJYA BHATRA OR-30-007-022-006/24932 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010791 Credited 30/08/2023   9 KAHNU MUDULI OR-30-007-022-006/24904 ST PALSAGUDA A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010791 Credited 30/08/2023   10 RANJIT HARIJAN(Self) OR-30-007-022-003/3329027 SC HIRLI A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010791 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9954 Amount Paid Other 1422

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

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

Total man days : 60