Muster Roll No. : 12431	Date From : 04/07/2022    Date To : 10/07/2022	Sanction No. : 2430007/2022-2023/112900/AS    Sanction Date : 13/06/2022
Work Code : 2430007001/DP/10557657	Work Name : CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657)

Measurement Book Detail

MB NO.  05/20-21        Page NO.  135

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 DHANMATI HARIJAN OR-30-007-001-001/15236 SC CHANDRAPUR. X P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0013841 Credited 16/07/2022   2 LUDHIA BENYA OR-30-007-001-001/15317 OTHER CHANDRAPUR. X P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0013841 Credited 16/07/2022   3 JUDHISTI GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007001WL0013841 Credited 16/07/2022   4 TULSA GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007001WL0013841 Credited 16/07/2022   5 SANMATI HARIJAN(Wife) OR-30-007-001-001/15328 SC CHANDRAPUR. X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0013841 Credited 16/07/2022   6 SANMATI HARIJAN OR-30-007-001-001/15227 SC CHANDRAPUR. X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0013841 Credited 16/07/2022   7 DEBGHAN GOUDA(Self) OR-30-007-001-001/32544 OTHER CHANDRAPUR. X P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0013841 Credited 16/07/2022   8 SUNADEI HARIJAN OR-30-007-001-001/15372 SC CHANDRAPUR. X P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0013841 Credited 16/07/2022   9 PADMA HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL0013841 Credited 16/07/2022   10 MANGALDAN HARIJAN OR-30-007-001-001/15261 SC CHANDRAPUR. X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0013841 Credited 16/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60