Muster Roll No. : 11615	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2430007/2023-2024/80871/AS    Sanction Date : 16/05/2023
Work Code : 2430007011/WH/10523388	Work Name : RENOVATION OF TANK AT KALABHATIAGUDA(AAP-22-23) (2430007011/WH/10523388)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  159

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 JHITUKU MUDULI OR-30-007-011-003/23900 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011919 Credited 30/08/2023   2 PURUSTTAM GOUD OR-30-007-011-003/23905 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL011919 Credited 30/08/2023   3 JAMUNA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011919 Credited 30/08/2023   4 DURJAN MAJHI OR-30-007-011-003/23908 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011919 Credited 30/08/2023   5 GUNJULI MUDULI OR-30-007-011-003/23898 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011919 Credited 30/08/2023   6 JETI MUDULI OR-30-007-011-003/23890 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011919 Credited 30/08/2023   7 HARINARAYAN JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011919 Credited 30/08/2023   8 DAMAYA JANI OR-30-007-011-003/23896 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011919 Credited 30/08/2023   9 INDAR MUDULI OR-30-007-011-003/23888 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011919 Credited 30/08/2023   10 NAKULA JANI OR-30-007-011-003/23897 SC MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL011919 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 6636 Amount Paid Other 1659

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

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

Total man days : 70