Muster Roll No. : 24877	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 2430007/2022-2023/255485/AS    Sanction Date : 09/01/2023
Work Code : 2430007017/WH/10502157	Work Name : RENOVATION OF TANK AT NAIK MUNDAGUDA(AAP-22-23) (2430007017/WH/10502157)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  93

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 DILLIP KUMAR HIRAN(Self) OR-30-007-017-004/18244 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL051723 Credited 11/11/2023   2 MARSELA DANGRI OR-30-007-017-004/18229 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL051723 Credited 11/11/2023   3 AMRUTA MAHINI RUPCAND(Daughter-in-Law) OR-30-007-017-004/18340 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL051723 Credited 11/11/2023   4 ELISENA HIRAN(Wife) OR-30-007-017-004/18244 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL051723 Credited 11/11/2023   5 NIKHILA RUPCHAND(Son) OR-30-007-017-004/18347 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL051723 Credited 11/11/2023   6 PITER HIAL(Grandson) OR-30-007-017-004/18354 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL051723 Credited 11/11/2023   7 GITANJALI HARIJAN(Daughter-in-Law) OR-30-007-017-004/18354 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL051723 Credited 11/11/2023   8 JUNIOR NATHAN HIRAN(Son) OR-30-007-017-004/18358 OTHER KHALIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL051723 Credited 11/11/2023   9 KUMOR BENYA(Self) OR-30-007-017-004/18241 OTHER KHALIGUDA P P P P P P X 6 237 1422 0 0 1422 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL051723 Credited 11/11/2023   10 SANJEET KUMAR DANGARI OR-30-007-017-004/18364 OTHER KHALIGUDA P P X X X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL051723 Credited 11/11/2023   Daily Attendence 10 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15168

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

Total Cash payment(In Rs.) Cash 15168 Average Per labour 1516.8

Total man days : 64