Muster Roll No. : 26993	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2430002/2022-2023/202671/AS    Sanction Date : 17/10/2022
Work Code : 2430002002/IC/10491358	Work Name : CONST OF CANAL AT KUSUMDONGRIGUDA 304 21-22 (2430002002/IC/10491358)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  12

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 SAMARI BHATRA OR-30-002-002-003/13288 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0042356 Credited 11/05/2024   2 DHANAR NAYAK OR-30-002-002-003/13299 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL039320 Credited 03/04/2023   3 MAINA GOUDA OR-30-002-002-003/13296 OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL039320 Credited 03/04/2023   4 SANAI GOUDA OR-30-002-002-003/13286 OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL039320 Credited 03/04/2023   5 DAYALU BHATRA OR-30-002-002-003/13256 ST JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL039320 Credited 03/04/2023   6 DUMAR GOUDA OR-30-002-002-003/13293 OTHER JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL039320 Credited 03/04/2023   7 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039320 Credited 03/04/2023   8 DALIMBA HARIJAN(Wife) OR-30-002-002-003/13109-A SC JHADSEMLA P P P P P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039320 Credited 03/04/2023   9 BUDAI HARIJAN OR-30-002-002-003/13110 SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039320 Credited 03/04/2023   10 MANSING HARIJAN(Self) OR-30-002-002-003/13109-A SC JHADSEMLA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL039320 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 5994 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15096 Average Per labour 1509.6

Total man days : 68