Muster Roll No. : 22993	Date From : 19/01/2023    Date To : 25/01/2023	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.  40        Page NO.  60

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 SADANANDA BHATRA(Self) OR-30-004-009-001/36229 ST CHITABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0038047 Credited 24/02/2023   2 JADU KEUT(Self) OR-30-004-009-001/36248 SC CHITABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0038047 Credited 24/02/2023   3 NAKUL KEUT(Self) OR-30-004-009-001/36253 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0038047 Credited 24/02/2023   4 KMA BHATRA(Self) OR-30-004-009-001/36168 ST CHITABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0038047 Credited 24/02/2023   5 GAURA GOUD(Self) OR-30-004-009-001/36227 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0038047 Credited 24/02/2023   6 GOURA CHANDRA BHATRA(Self) OR-30-004-009-001/36454 ST CHITABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0038047 Credited 24/02/2023   7 GOBINDA GOUD(Self) OR-30-004-009-001/36379 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0038047 Credited 24/02/2023   8 NANDA GOUDA(Self) OR-30-004-009-001/36436 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0038047 Credited 24/02/2023   9 SITARAM GOUDA(Self) OR-30-004-009-001/36438 OTHER CHITABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0038047 Credited 24/02/2023   10 CHAMARU BHATRA(Self) OR-30-004-009-001/36170 ST CHITABEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0038047 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6216 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70