Muster Roll No. : 30345	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2430007/2022-2023/43406/AS    Sanction Date : 23/03/2023
Work Code : 2430007/LD/10724575	Work Name : LAND DEVELOPMENT OF PLAY GROUND AT CHANDILI,PONDIKOTE GP(LR NO-4992) (2430007/LD/10724575)

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  59

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 BALARAM JANI OR-30-007-018-002/17775 ST CHANDILI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL068336 Credited 09/03/2024   2 MADHU GOUD OR-30-007-018-002/17840 OTHER CHANDILI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL068336 Credited 09/03/2024   3 SUBHISINI BAGH OR-30-007-018-002/17788 SC CHANDILI P P P P P A P 6 352 2112 0 0 2112 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL068336 Credited 09/03/2024   4 KASA JANI OR-30-007-018-002/17775 ST CHANDILI P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL068336 Credited 09/03/2024   5 CHANDRABAGH OR-30-007-018-002/17788 SC CHANDILI P P P P P P P 7 352 2464 0 0 2464 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL068336 Credited 09/03/2024   6 HARISCHANDRA GOUD OR-30-007-018-002/17765 OTHER CHANDILI P P P A P P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL068336 Credited 09/03/2024   7 JAYANTI GOUD(Wife) OR-30-007-018-002/17765 OTHER CHANDILI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL068336 Credited 09/03/2024   8 TILOTAMA GOUD OR-30-007-018-002/17580 OTHER CHANDILI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL068336 Credited 09/03/2024   9 JAMUNA GOUD OR-30-007-018-002/17773 OTHER CHANDILI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL068336 Credited 09/03/2024   10 LAXMI GOUDA(Daughter) OR-30-007-018-002/17773 OTHER CHANDILI P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL068336 Credited 22/12/2023   Daily Attendence 10 10 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 4576 Amount Paid ST 4928 Amount Paid Other 14432

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

Total Cash payment(In Rs.) Cash 23936 Average Per labour 2393.6001

Total man days : 68