Muster Roll No. : 160	Date From : 05/04/2024    Date To : 12/04/2024	Sanction No. : 2430002/2023-2024/195098/AS    Sanction Date : 03/02/2024
Work Code : 2430002002/IC/10612809	Work Name : CONST OF CANAL FROM KUSUMDONGRI HILL TO PURNAKANARI (2430002002/IC/10612809)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  55

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 8 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 LAXMI GOUDA(Daughter-in-Law) OR-30-002-002-004/13705 OTHER KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002002WL000533 Credited 29/04/2024   2 MATAI BINDHANI OR-30-002-002-004/13772 OTHER KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000533 Credited 29/04/2024   3 LACHHMI BHATRA(Daughter-in-Law) OR-30-002-002-004/13600 ST KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000533 Credited 29/04/2024   4 BUDAI GOUD(Self) OR-30-002-002-004/12011 OTHER KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL000533 Credited 29/04/2024   5 MADHU GOUD(Self) OR-30-002-002-004/12004 SC KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL000533 Credited 29/04/2024   6 CHANDRABATI GOUD(Self) OR-30-002-002-004/12006 SC KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000533 Credited 29/04/2024   7 PUNAI GOUDA OR-30-002-002-004/13657 OTHER KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000533 Credited 29/04/2024   8 DHANMATI GANDA(Daughter-in-Law) OR-30-002-002-004/13396 SC KERANDIMAL P P P P P P P P 8 254 2032 0 0 2032 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL000533 Credited 29/04/2024   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6096 Amount Paid ST 2032 Amount Paid Other 8128

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

Total Cash payment(In Rs.) Cash 16256 Average Per labour 2032

Total man days : 64