Muster Roll No. : 13367	Date From : 04/09/2023    Date To : 10/09/2023	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.  01/2021-22        Page NO.  39

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 KARTIKA BINDHANI OR-30-002-002-004/13772 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL028377 Credited 09/11/2023   2 GBARDHAN BHATRA(Son) OR-30-002-002-004/13600 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL028377 Credited 09/11/2023   3 LAXMI GOUDA(Daughter-in-Law) OR-30-002-002-004/13705 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL028377 Credited 09/11/2023   4 DAMU BHATRA OR-30-002-002-004/13721 ST KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL028377 Credited 09/11/2023   5 NARAJU GOUDA OR-30-002-002-004/13758 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL028377 Credited 09/11/2023   6 MATAI BINDHANI OR-30-002-002-004/13772 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL028377 Credited 10/11/2023   7 PUNAI GOUDA OR-30-002-002-004/13657 OTHER KERANDIMAL P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL028377 Credited 09/11/2023   8 RAMA GOUDA OR-30-002-002-003/13354 OTHER JHADSEMLA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL028377 Credited 10/11/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 13272 Average Per labour 1659

Total man days : 56