Muster Roll No. : 6114	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2430007/2022-2023/232559/AS    Sanction Date : 02/12/2022
Work Code : 2430007/RC/10551498	Work Name : CONST OF ALL WEATHER ROAD FROM CHANDILI TO NUAGUDA WITH GUARDWALL(AAP-22-23)

Measurement Book Detail

MB NO.  35/22-23        Page NO.  174

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 SUNDRA HARIJAN OR-30-007-018-002/17583 SC CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK PONDIKOTE . 1301 2430007WL005824 Credited 10/06/2023   2 SHIRO HARIJAN OR-30-007-018-002/17620 SC CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL005824 Credited 10/06/2023   3 JAYA GOUD OR-30-007-018-002/17748 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL005824 Credited 10/06/2023   4 JUDHISTI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL005824 Credited 10/06/2023   5 SUBHADRA HARIJAN OR-30-007-018-002/17583 SC CHANDILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005824 Credited 10/06/2023   6 KHAGAPATI NAYAK OR-30-007-018-002/17650 SC CHANDILI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL005824 Credited 10/06/2023   7 HARISCHANDRA GOUD OR-30-007-018-002/17765 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005824 Credited 10/06/2023   8 TILOTAMA GOUD OR-30-007-018-002/17580 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005824 Credited 10/06/2023   9 PADAMA GOUD(Mother) OR-30-007-018-002/17748 OTHER CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005824 Credited 10/06/2023   10 HARAVATI JANI OR-30-007-018-002/17763 ST CHANDILI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005824 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 3318 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