Muster Roll No. : 35743	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  15/2023-24        Page NO.  97

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 TRILOCHAN MUDULI(Self) OR-30-007-011-003/329222239 ST MAJHIGUDA P P A A P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL078842 Credited 06/03/2024   2 SAMANATH MUDULI(Self) OR-30-007-011-003/329222261 ST MAJHIGUDA P P A A P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL078842 Credited 06/03/2024   3 GORIMANI MUDULI(Self) OR-30-007-011-003/329222263 ST MAJHIGUDA P P A A P P P 5 352 1760 0 0 1760 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL078842 Credited 10/04/2024   4 DHANAMATI MUDULI(Wife) OR-30-007-011-003/329222239 ST MAJHIGUDA P P A A P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL078842 Credited 06/03/2024   5 DEBAKI MUDULI(Wife) OR-30-007-011-003/329222240 ST MAJHIGUDA P P A A P P P 5 352 1760 0 0 1760 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL078842 Credited 06/03/2024   Daily Attendence 5 5 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1760

Total man days : 25