Muster Roll No. : 25569	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 2430004/2022-2023/228309/AS    Sanction Date : 01/12/2022
Work Code : 2430004/AV/10503436	Work Name : EXTENSION OF BOUNDARY WALL, RCC CULVERT, PLAY FIELD GATE& DRAIN AT 5T UGHS CHITABEDA (2430004/AV/10503436)

Measurement Book Detail

MB NO.  6/20-21        Page NO.  159

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 RADHANATH GOUD(Self) OR-30-004-009-001/36484 OTHER CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   2 SADAN GOUD(Self) OR-30-004-009-001/36383 OTHER CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   3 RAJMANI GOUD(Wife) OR-30-004-009-001/36383 OTHER CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   4 GANGA HARIJAN OR-30-004-009-001/23811 SC CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   5 RAJANI HARIJAN(Wife) OR-30-004-009-001/23811 SC CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   6 NILAM GOUD(Self) OR-30-004-009-001/36382 OTHER CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   7 AMA MAJHI OR-30-004-009-001/23807 ST CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   8 HIRALALA MALI(Self) OR-30-004-009-001/36504 OTHER CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   9 ANATA GOUD(Self) OR-30-004-009-001/36390 OTHER CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   10 SUMITRA PANKA(Self) OR-30-004-009-001/36475 SC CHITABEDA A P P P P A A 4 222 888 0 0 888 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL040266 Credited 03/04/2023   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 888 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40