Muster Roll No. : 6610	Date From : 18/06/2022    Date To : 01/07/2022	Sanction No. : 2430002/2022-2023/76629/AS    Sanction Date : 20/05/2022
Work Code : 2430002/WC/10551376	Work Name : CONST OF TANK AT KACHAGUDA BANDHA BANKULI (2430002/WC/10551376)

Measurement Book Detail

MB NO.  88        Page NO.  88

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 8 9 10 11 12 13 14 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 LACHAN GOUDA OR-30-002-007-003/31963 ST DEOGAM P P P P P P A P P P P P P X 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0012227 Credited 08/07/2022   2 MANGLU GOUD A(Self) OR-30-002-007-003/31964 ST DEOGAM P P P P P P A P P P P P P X 12 222 2664 0 0 2664 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0012227 Credited 08/07/2022   3 PADMA GOUDA(Wife) OR-30-002-007-003/31964 ST DEOGAM P P P P P P P P P P P P P X 13 222 2886 0 0 2886 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0012227 Credited 08/07/2022   4 SHANKAR GOUD(Son) OR-30-002-007-003/31970 OTHER DEOGAM P P P P P P P P P P P P P X 13 222 2886 0 0 2886 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0012227 Credited 08/07/2022   5 DEBISING GOUDA OR-30-002-007-003/31962 ST DEOGAM P P P P P P A P P P P P P X 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0012227 Credited 08/07/2022   6 HIRAMANI DHAKAD OR-30-002-007-003/31957 OTHER DEOGAM P P P P P P A P P P P P P X 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0012227 Credited 08/07/2022   7 AMARABATI GOUDA OR-30-002-007-003/31904 OTHER DEOGAM P P P P P P A P P P P P P X 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0012227 Credited 08/07/2022   8 TULADHAR DHAKAD OR-30-002-007-003/31957 OTHER DEOGAM P P P P P P P P P P P P P X 13 222 2886 0 0 2886 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0012227 Credited 08/07/2022   9 DANAI GOUDA OR-30-002-007-003/31902 OTHER DEOGAM P P P P P P A P P P P P P X 12 222 2664 0 0 2664 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012227 Credited 08/07/2022   10 SANAI GOUDA OR-30-002-007-003/31904 OTHER DEOGAM P P P P P P P P P P P P P X 13 222 2886 0 0 2886 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0012227 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 4 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 16650

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

Total Cash payment(In Rs.) Cash 27528 Average Per labour 2752.8

Total man days : 124