Muster Roll No. : 16348	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 DHANIRAM GOUD(Self) OR-30-002-002-004/12013 OTHER KERANDIMAL P P P A A P 4 237 948 0 0 948 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002002WL042050 Credited 09/11/2023   2 GBARDHAN BHATRA(Son) OR-30-002-002-004/13600 ST KERANDIMAL P P P A A P 4 237 948 0 0 948 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL042050 Credited 09/11/2023   3 LAXMI GOUDA(Daughter-in-Law) OR-30-002-002-004/13705 OTHER KERANDIMAL P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL042050 Credited 09/11/2023   4 NILA GOUDA(Self) OR-30-002-002-004/12012 SC KERANDIMAL P P P A A P 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL042050 Credited 09/11/2023   5 CHANDRABATI GOUD(Self) OR-30-002-002-004/12006 SC KERANDIMAL P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL042050 Credited 09/11/2023   6 PUNAI GOUDA OR-30-002-002-004/13657 OTHER KERANDIMAL 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 6 6 6 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 948 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24