Muster Roll No. : 6972	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2430006/2023-2024/111532/AS    Sanction Date : 30/06/2023
Work Code : 2430006/WC/10844865	Work Name : CONST. OF EARTHEN DRAIN FROM JUNGLE ROAD TO KESHRIGUDA ROAD & MIRGANIGUDA STADIUM (2430006/WC/10844865)

Measurement Book Detail

MB NO.  02/23-24        Page NO.  160

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 JAYASINGH JANI OR-30-006-009-006/13635 ST NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL045354 Credited 09/11/2023   2 BHAGIRATHI JANI OR-30-006-009-006/13635 ST NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL045354 Credited 09/11/2023   3 DIBA JANI OR-30-006-009-006/13636 ST NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL045354 Credited 09/11/2023   4 RABI HARIJAN OR-30-006-009-007/13699 SC NUUAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL045354 Credited 09/11/2023   5 BHANU HARIJAN OR-30-006-009-007/13698 SC NUUAGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL045354 Credited 09/11/2023   6 LAITA HARIJAN OR-30-006-009-007/13696 SC NUUAGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL045354 Credited 09/11/2023   7 RAILA HARIJAN(Wife) OR-30-006-009-007/13704 SC NUUAGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL045354 Credited 10/11/2023   8 ANITA HARIJAN(Daughter-in-Law) OR-30-006-009-007/13706 SC NUUAGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL045354 Credited 09/11/2023   9 HARI HARIJAN(Son) OR-30-006-009-007/13695 SC NUUAGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL045354 Credited 09/11/2023   10 MUKTA JANI OR-30-006-009-006/13635 ST NILAKANTHAGUDA P P P P P P P 7 237 1659 0 0 1659 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL045354 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 6636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70