Muster Roll No. : 24774	Date From : 05/01/2023    Date To : 11/01/2023	Sanction No. : 2430002/2022-2023/241946/AS    Sanction Date : 20/12/2022
Work Code : 2430002/LD/10688004	Work Name : const. of trench at nayakguda kajubada (2430002/LD/10688004)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RATANA NAYAK(Wife) OR-30-002-016-004/7183 ST MODEIGAM A P A A A P P 3 222 666 0 0 666 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0036878 Credited 24/02/2023   2 DHARAMSING BHATARA(Self) OR-30-002-016-004/7241 OTHER MODEIGAM A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0036878 Credited 24/02/2023   3 DAMU MALI(Self) OR-30-002-016-004/7252 OTHER MODEIGAM A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0036878 Credited 24/02/2023   4 TIKESHWAR GOUDA(Son) OR-30-002-016-004/7258 OTHER MODEIGAM A P A A A P P 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0036878 Credited 24/02/2023   5 LAXMI GOUDA OR-30-002-016-004/7180 OTHER MODEIGAM A P A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0036878 Credited 24/02/2023   6 SAHEB GOUDA(Self) OR-30-002-016-004/7196 OTHER MODEIGAM A P A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0036878 Credited 24/02/2023   7 KHYAMANIDHI GOUDA(Self) OR-30-002-016-004/7193 OTHER MODEIGAM A P A A A P P 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0036878 Credited 24/02/2023   Daily Attendence 0 7 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 666 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 21