Muster Roll No. : 16346	Date From : 24/09/2023    Date To : 29/09/2023	Sanction No. : 2430002/2022-2023/105002/AS    Sanction Date : 30/06/2022
Work Code : 2430002002/WC/10558002	Work Name : CONST OF EARTH CANAL FROM KUSUMDANGRI HILLS TO KENDUGUDA (2430002002/WC/10558002)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  34

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 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 GOUDA(Self) OR-30-002-002-003/12803 SC JHADSEMLA P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0081649   2 ARABINDA NAYAK(Self) OR-30-002-002-003/12015 SC JHADSEMLA P P P A A P 4 237 948 0 0 948 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002WL0058861 Credited 02/05/2024   3 LAKSHINATH HARIJAN(Self) OR-30-002-002-003/12802 SC JHADSEMLA P P P A A P 4 237 948 0 0 948 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002002WL042050 Credited 09/11/2023   4 KANCHANA GANDA OR-30-002-002-003/13106 SC JHADSEMLA P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL042050 Credited 09/11/2023   5 KANAKDEI GOUDA OR-30-002-002-003/13241 OTHER JHADSEMLA P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL042050 Credited 09/11/2023   6 BHAGABATI GOUD OR-30-002-002-003/13241 OTHER JHADSEMLA P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL042050 Credited 10/11/2023   7 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL042050 Credited 09/11/2023   8 MATISING BHATRA OR-30-002-002-003/13226 ST JHADSEMLA P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL042050 Credited 10/11/2023   9 JHITRU BHATRA OR-30-002-002-003/13260-A ST JHADSEMLA P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL042050 Credited 09/11/2023   10 DAMUNI BHATRA OR-30-002-002-003/13260-A ST JHADSEMLA P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL042050 Credited 09/11/2023   Daily Attendence 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3792 Amount Paid ST 3792 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40