Muster Roll No. : 9818	Date From : 24/06/2022    Date To : 30/06/2022	Sanction No. : 2430007/2020-2021/26731/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451802	Work Name : CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802)

Measurement Book Detail

MB NO.  08/22-23        Page NO.  153

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 KANI BHATRA OR-30-007-017-004/18468 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0012404 Credited 08/07/2022   2 SAMARU BHATRA OR-30-007-017-004/19942 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0012404 Credited 08/07/2022   3 LUKUNATH JANI OR-30-007-017-005/19565 ST MUNDAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007WL0012404 Credited 08/07/2022   4 RAIBARI JANI OR-30-007-017-005/19577 ST MUNDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0012404 Credited 08/07/2022   5 BEENA KUMARI SUNA(Wife) OR-30-007-017-004/18153 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0012404 Credited 08/07/2022   6 SRIMANT JANI OR-30-007-017-005/19581 ST MUNDAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0012404 Credited 08/07/2022   7 BISHNU JANI OR-30-007-017-005/19580 ST MUNDAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0012404 Credited 08/07/2022   8 SAMUAL KHURA(Self) OR-30-007-017-004/18454 SC KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0012404 Credited 08/07/2022   9 CHANDRAMA JANI OR-30-007-017-005/19582 ST MUNDAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0012404 Credited 08/07/2022   10 MANA JANI OR-30-007-017-004/18425 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0012404 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 12432 Amount Paid Other 1554

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

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

Total man days : 70