Muster Roll No. : 26828	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  29/22-23        Page NO.  1

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 TULASA BISOI OR-30-007-011-003/32716 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029407 Credited 03/12/2022   2 GIRIDHAR MUDALI(Self) OR-30-007-011-003/328265 ST MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0029407 Credited 01/12/2022   3 CHANDRA MUDALI(Wife) OR-30-007-011-003/328265 ST MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0029407 Credited 01/12/2022   4 KAMAKHI BISOI(Self) OR-30-007-011-003/328275 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0029407 Credited 01/12/2022   5 AKASH BISOI(Self) OR-30-007-011-003/328277 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0029407 Credited 01/12/2022   6 SUSIL KUMAR BISSOYI(Self) OR-30-007-011-003/328249 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0029407 Credited 01/12/2022   7 PRAKASH CHANDRA BISSOI(Self) OR-30-007-011-003/32742 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029407 Credited 03/12/2022   8 PADMA KESHARI BISOI(Self) OR-30-007-011-003/32686 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029407 Credited 03/12/2022   9 PRASHANTA KUMAR BISOI OR-30-007-011-003/32716 OTHER MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029407 Credited 03/12/2022   10 CHAKRA MUDULI OR-30-007-011-003/24192 SC MAJHIGUDA P P A A P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0029407 Credited 03/12/2022   Daily Attendence 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 2220 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50