Muster Roll No. : 11260	Date From : 27/06/2023    Date To : 03/07/2023	Sanction No. : 2430007/2022-2023/232559/AS    Sanction Date : 02/12/2022
Work Code : 2430007/RC/10551498	Work Name : CONST OF ALL WEATHER ROAD FROM CHANDILI TO NUAGUDA WITH GUARDWALL(AAP-22-23)

Measurement Book Detail

MB NO.  38/2022-23        Page NO.  127

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 BALADEBA SOURA(Self) OR-30-007-018-002/4265798 ST CHANDILI B P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL010773 Credited 30/08/2023   2 CHINTAMANI NAYAK(Self) OR-30-007-018-002/4265846 OTHER CHANDILI B P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL010773 Credited 30/08/2023   3 BANASINGA NAYAK(Self) OR-30-007-018-002/4265791 ST CHANDILI B P P P P P P 6 237 1422 0 0 1422 INDIAN BANK NABARANGPUR IDIB000N162 2430007WL010773 Credited 30/08/2023   4 MANA GOUD(Wife) OR-30-007-018-002/4265658-A OTHER CHANDILI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010773 Credited 30/08/2023   5 SANADI GOUDA(Wife) OR-30-007-018-002/4265800 OTHER CHANDILI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010773 Credited 30/08/2023   6 MANSILLA GOUDA OR-30-007-018-002/3265486 OTHER CHANDILI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010773 Credited 30/08/2023   7 RINA GOUD(Self) OR-30-007-018-002/4266059 OTHER CHANDILI B P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL010773 Credited 30/08/2023   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42