Muster Roll No. : 31454	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2430007/2022-2023/149960/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562743	Work Name : CONST OF EARTHEN DRAIN FROM MASANIPADA TO LODI(AAP-22-23) (2430007/DP/10562743)

Measurement Book Detail

MB NO.  24/2022-23        Page NO.  73

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 PADNAVA BISOI OR-30-007-011-003/23777 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0035006 Credited 23/02/2023   2 GUPTA GOUDA(Self) OR-30-007-011-002/329222260 OTHER LODI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0035006 Credited 23/02/2023   3 DAHANA MAJHI OR-30-007-011-003/23845 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0035006 Credited 23/02/2023   4 HARI PUJARI OR-30-007-011-003/24000 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0035006 Credited 23/02/2023   5 BIMALA JANI OR-30-007-011-003/23924 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0035006 Credited 23/02/2023   6 TILAYA MAJHI OR-30-007-011-003/23851 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0035006 Credited 23/02/2023   7 DAMU JANI OR-30-007-011-003/23887 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0035006 Credited 23/02/2023   8 PADMA GOUD OR-30-007-011-002/23726 OTHER LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0035006 Credited 23/02/2023   9 DALIMBA GOUD OR-30-007-011-002/23607 OTHER LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0035006 Credited 23/02/2023   10 RUKMANI GOUD OR-30-007-011-002/23589 OTHER LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0035006 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 7770

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

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

Total man days : 70