Muster Roll No. : 29678	Date From : 06/12/2022    Date To : 12/12/2022	Sanction No. : 2430007/2022-2023/226586/AS    Sanction Date : 21/11/2022
Work Code : 2430007011/RC/10519006	Work Name : CONST OF ROAD WITH CULVERT FROM LODI TO HATIBARI(AAP-21-22) (2430007011/RC/10519006)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  57

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 BISWANATH JANI OR-30-007-011-003/23770 ST MAJHIGUDA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0032814 Credited 23/12/2022   2 GUPTA GOUDA(Self) OR-30-007-011-002/329222260 OTHER LODI P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007011WL0032814 Credited 23/12/2022   3 PADMA JANI(Wife) OR-30-007-011-003/23770 ST MAJHIGUDA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0032814 Credited 23/12/2022   4 DAHANA MAJHI OR-30-007-011-003/23845 ST MAJHIGUDA P A P A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0032814 Credited 23/12/2022   5 TILAYA MAJHI OR-30-007-011-003/23851 ST MAJHIGUDA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0032814 Credited 23/12/2022   6 BIMALA JANI OR-30-007-011-003/23924 ST MAJHIGUDA P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0032814 Credited 23/12/2022   7 PADMA GOUD OR-30-007-011-002/23726 OTHER LODI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0032814 Credited 23/12/2022   8 kamalachan gouda(Self) OR-30-007-011-002/32880 OTHER LODI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0032814 Credited 23/12/2022   9 JAGABANDHU GOUD OR-30-007-011-002/23708 OTHER LODI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0032814 Credited 23/12/2022   10 DHANMATI GOUD OR-30-007-011-002/23707 OTHER LODI P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0032814 Credited 23/12/2022   Daily Attendence 10 0 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6438 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59