Muster Roll No. : 28352	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2430007/2022-2023/226532/AS    Sanction Date : 21/11/2022
Work Code : 2430007011/RC/10501587	Work Name : CONST OF NEW ROAD FROM PALIASAHI TO CHATAGUDA(AAP-21-22) (2430007011/RC/10501587)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  134

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 SOBHA MUDULI OR-30-007-011-003/24050 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0030430 Credited 09/12/2022   2 GOURI SANKAR BISOI OR-30-007-011-003/23926 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0030430 Credited 09/12/2022   3 JUGU JANI OR-30-007-011-003/24193 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007011WL0030430 Credited 09/12/2022   4 HANDHU JANI OR-30-007-011-003/24172 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007011WL0030430 Credited 09/12/2022   5 BISWANATH MUDULI OR-30-007-011-003/24027 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007011WL0030430 Credited 09/12/2022   6 KUNTI JANI OR-30-007-011-003/24135 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0030430 Credited 09/12/2022   7 RAM PRASAD BISSOYI OR-30-007-011-003/24157 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0030430 Credited 09/12/2022   8 PADMA GOUD OR-30-007-011-002/23726 OTHER LODI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0030430 Credited 09/12/2022   9 SABITRI BISSOYI OR-30-007-011-003/24157 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0030430 Credited 09/12/2022   10 MANGALDEI GOUD OR-30-007-011-003/24165 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007011WL0030430 Credited 09/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6216 Amount Paid Other 7770

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

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

Total man days : 70