Muster Roll No. : 15374	Date From : 02/03/2023    Date To : 08/03/2023	Sanction No. : 2430005/2022-2023/227435/AS    Sanction Date : 08/12/2022
Work Code : 2430005003/LD/10701243	Work Name : EARTH FILLING OF BUTAGUDA THAKURANI MANDIR

Measurement Book Detail

MB NO.  01/22-23        Page NO.  95

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 JAMUNA MALI(Daughter-in-Law) OR-30-005-003-003/16114 ST BETAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL039737 Credited 03/04/2023   2 GOPI OR-30-005-003-003/16416 ST BETAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL039737 Credited 03/04/2023   3 MANKI MALI OR-30-005-003-003/16245 ST BETAL P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL039737 Credited 03/04/2023   4 BALADEB MALI OR-30-005-003-003/16276 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL039737 Credited 03/04/2023   5 DEBA MALI(Self) OR-30-005-003-003/16114 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL039737 Credited 03/04/2023   6 DAMUDHAR MALI OR-30-005-003-003/16245 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL039737 Credited 03/04/2023   7 KAMALI OR-30-005-003-003/16115 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL039737 Credited 03/04/2023   8 SURU MALI OR-30-005-003-003/16238 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL039737 Credited 03/04/2023   9 SEBATI MALI OR-30-005-003-003/16276 ST BETAL P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005003WL039737 Credited 03/04/2023   10 MAHESWAR OR-30-005-003-003/16244 ST BETAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005003WL039737 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 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