Muster Roll No. : 25499	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2430007/2022-2023/186971/AS    Sanction Date : 22/10/2022
Work Code : 2430007/RC/10522063	Work Name : CONST OF NEW ROAD FROM PALIA SAHI TO CHATAGUDA (2430007/RC/10522063)

Measurement Book Detail

MB NO.  24/22-23        Page NO.  51

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(Self) OR-30-007-011-002/329302 ST LODI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0027425 Credited 17/11/2022   2 ABHI JANI(Self) OR-30-007-011-002/329304 ST LODI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0027425 Credited 17/11/2022   3 DHANI JANI(Self) OR-30-007-011-002/329307 ST LODI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0027425 Credited 17/11/2022   4 PABITRA GOUDA OR-30-007-011-002/23560 OTHER LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0027425 Credited 17/11/2022   5 PADMA GOUD OR-30-007-011-002/23726 OTHER LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0027425 Credited 17/11/2022   6 kamalachan gouda(Self) OR-30-007-011-002/32880 OTHER LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0027425 Credited 17/11/2022   7 SANTOSH JANI(Self) OR-30-007-011-002/329222245 OTHER LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0027425 Credited 17/11/2022   8 BUDAE JANI(Self) OR-30-007-011-002/329301 ST LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0027425 Credited 17/11/2022   9 SUNADHAR GOUD OR-30-007-011-002/23703 OTHER LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0027425 Credited 17/11/2022   10 MADHURI JANI(Wife) OR-30-007-011-002/329302 ST LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0027425 Credited 17/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70