Muster Roll No. : 3167	Date From : 27/04/2023    Date To : 03/05/2023	Sanction No. : 2430007/2022-2023/92247/AS    Sanction Date : 27/05/2022
Work Code : 2430007/WC/10506373	Work Name : CONST OF CHECK DAM AT BHALUJHAR NALLAH(ZP ZONE-2) (2430007/WC/10506373)

Measurement Book Detail

MB NO.  29/2022-23        Page NO.  171

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 RATAN JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003065 Credited 17/05/2023   2 BAIDI JANI OR-30-007-011-003/23871 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003065 Credited 17/05/2023   3 DAIMATI GOUD OR-30-007-011-003/23829 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003065 Credited 17/05/2023   4 TILAYA MAJHI OR-30-007-011-003/23851 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003065 Credited 17/05/2023   5 SURJYA GOUD OR-30-007-011-003/23747 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003065 Credited 17/05/2023   6 BIMALA JANI OR-30-007-011-003/23924 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003065 Credited 17/05/2023   7 DAMU JANI OR-30-007-011-003/23887 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003065 Credited 17/05/2023   8 BHAGABAN JANI OR-30-007-011-003/23924 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003065 Credited 17/05/2023   9 SUBARN JANI OR-30-007-011-003/23923 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003065 Credited 17/05/2023   10 SULOCHANA JANI(Daughter-in-Law) OR-30-007-011-003/23929 ST MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003065 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

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

Total man days : 70