Muster Roll No. : 2639	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2430002/2021-2022/297704/AS    Sanction Date : 18/12/2021
Work Code : 2430002/RS/10478449	Work Name : CONST OF COMPOST PIT & SOAK PIT CHAYAN GOUDA & 39 OTHERS AT KERANDIMAL UNDER B M SEMLA GP (2430002/RS/10478449)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  28

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 KAMALU GOUDA OR-30-002-002-003/13363 OTHER JHADSEMLA A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005067 Credited 31/05/2023   2 SRIDHAR GOUDA OR-30-002-002-004/13403 OTHER KERANDIMAL A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005067 Credited 31/05/2023   3 BALI BHATRA OR-30-002-002-004/13414 ST KERANDIMAL A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005067 Credited 31/05/2023   4 HALDHAR PUJARI(Self) OR-30-002-002-004/13419 ST KERANDIMAL A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005067 Credited 31/05/2023   5 JADUMANI PUJARI OR-30-002-002-004/13420 ST KERANDIMAL A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005067 Credited 31/05/2023   6 DULARSING PUJARI OR-30-002-002-004/13422 ST KERANDIMAL A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005067 Credited 31/05/2023   7 KUMAR RANDHARI OR-30-002-002-004/13427 ST KERANDIMAL A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005067 Credited 31/05/2023   8 JADUMANI PUJARI(Self) OR-30-002-002-004/13533 ST KERANDIMAL A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005067 Credited 31/05/2023   9 BIKRAM BHATRA OR-30-002-002-004/13543 ST KERANDIMAL A P P P A A P 4 237 948 0 0 948 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005067 Credited 31/05/2023   10 PANKU GOUDA OR-30-002-002-004/13745 OTHER KERANDIMAL A P P P A A P 4 237 948 0 0 948 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL005067 Credited 31/05/2023   Daily Attendence 0 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40