Muster Roll No. : 24919	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2430002/2020-2021/334512/AS    Sanction Date : 23/01/2021
Work Code : 2430002002/RC/10432040	Work Name : IMP OF ROAD FROM RD ROAD TO SINGPURGUDA CHALAN SAHI (2430002002/RC/10432040)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  64

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 PADLAM BHATRA OR-30-002-002-003/13055 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0037050 Credited 24/02/2023   2 PURNACHANDRA BHATRA OR-30-002-002-003/13160 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0037050 Credited 24/02/2023   3 LAKI PUJARI OR-30-002-002-003/13210 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0037050 Credited 24/02/2023   4 KAMALA GOUDA OR-30-002-002-003/13105 OTHER JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0037050 Credited 24/02/2023   5 HALANATH DURGA(Self) OR-30-002-002-003/13032-A OTHER JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL0037050 Credited 24/02/2023   6 PADLAM BHATRA OR-30-002-002-003/13190 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL0037050 Credited 24/02/2023   7 SAMDU GOUA OR-30-002-002-003/13096 OTHER JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0037050 Credited 24/02/2023   8 KUNTI BHATRA OR-30-002-002-003/13160 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0037050 Credited 24/02/2023   9 JAGAMATI BHATRA OR-30-002-002-003/13055 ST JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0037050 Credited 24/02/2023   10 NABINA GOUDA(Wife) OR-30-002-002-003/13105-B OTHER JHADSEMLA A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL0037050 Credited 24/02/2023   Daily Attendence 0 10 10 10 10 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