Muster Roll No. : 30558	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2430007/2020-2021/26731/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451802	Work Name : CONST OF ROAD WITH GUARDWALL FROM KUMBHARGUDA TO MUNDAGUDA ROAD (2430007/RC/10451802)

Measurement Book Detail

MB NO.  23/2022-23        Page NO.  126

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 BIRAT MAJHI(Self) OR-30-007-017-003/33691 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0034689 Credited 23/02/2023   2 BAIDI MAJHI OR-30-007-017-003/19269 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JHARBANDH,BARGARH SBIN0RRUKGB 2430007WL0034689 Credited 23/02/2023   3 LAXMI GOUDA(Self) OR-30-007-017-003/32905 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0034689 Credited 23/02/2023   4 HARI NAYAK OR-30-007-017-004/18199 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0034689 Credited 23/02/2023   5 SUBARNA MAJHI (Wife) OR-30-007-017-003/33078 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0034689 Credited 23/02/2023   6 ISWAR GOUDA(Self) OR-30-007-017-003/33024 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0034689 Credited 23/02/2023   7 SANIA GOUDA(Self) OR-30-007-017-003/32766 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0034689 Credited 23/02/2023   8 KUMA GOUDA(Self) OR-30-007-017-003/32689 OTHER KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0034689 Credited 23/02/2023   9 BENU BHATRA(Self) OR-30-007-017-003/32690 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0034689 Credited 23/02/2023   10 GAJENDRA PUJARI(Self) OR-30-007-017-003/32734 ST KHAIRA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0034689 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

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

Total man days : 70