Muster Roll No. : 27956	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2430002/2022-2023/76684/AS    Sanction Date : 20/05/2022
Work Code : 2430002007/LD/10685875	Work Name : CONST OF STAGEED TRENCH AT KACHEGUDA MASANIPADA KAJU FIELD (2430002007/LD/10685875)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  55

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 CHANDRU GOUDA OR-30-002-007-003/31848 ST DEOGAM P P P P N P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL041633 Credited 03/05/2023   2 DHANAR GOUD(Son) OR-30-002-007-003/31845 OTHER DEOGAM P P P P N P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002007WL041633 Credited 03/05/2023   3 JAGABANDHU GUD(Son) OR-30-002-007-003/32012 OTHER DEOGAM P P P P N P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL041633 Credited 03/05/2023   4 BUDURAM JANI OR-30-002-007-003/32015 ST DEOGAM P P P P N P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL041633 Credited 03/05/2023   5 SARAJIN BHATRA(Wife) OR-30-002-007-003/32041 ST DEOGAM P P P P N P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL041633 Credited 03/05/2023   6 PULSING DHAKAD(Self) OR-30-002-007-003/34103 OTHER DEOGAM P P P P N P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL041633 Credited 03/05/2023   7 SUKRU KALAR OR-30-002-007-003/31951 ST DEOGAM P P P P N P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL041633 Credited 03/05/2023   8 LAKINATH KOLLAR OR-30-002-007-003/31959 ST DEOGAM P P P P N P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL041633 Credited 03/05/2023   9 DEBA KALAR OR-30-002-007-003/31829 ST DEOGAM P P P P N P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL041633 Credited 03/05/2023   10 JAGANATH GOUDA(Son) OR-30-002-007-003/31831 OTHER DEOGAM P P P P N P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL041633 Credited 03/05/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60