Muster Roll No. : 14177	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 2412016/2022-2023/225329/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499253	Work Name : PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 LOKANATHA SABAR(Self) OR-12-016-022-024/933752 ST KASIKHALA P A A P A P A 3 222 666 0 0 666 CANARA BANK PATRAPUR CNRB0000288 2412016022WL062990 Credited 30/08/2023   2 KAMALA BADAMUNDI(Wife) OR-12-016-022-024/933930 ST KASIKHALA P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL062990 Credited 30/08/2023   3 KASTURI BADAMUNDI(Self) OR-12-016-022-024/933746 ST KASIKHALA P A A P A P A 3 222 666 0 0 666 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL062990 Credited 30/08/2023   4 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA P A A P A P A 3 222 666 0 0 666 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016022WL062990 Credited 30/08/2023   5 GELAMANI SABAR(Self) OR-12-016-022-024/933931 ST KASIKHALA P A A P A P A 3 222 666 0 0 666 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL062990 Credited 30/08/2023   6 MOHAN SABAR(Self) OR-12-016-022-024/933754 ST KASIKHALA P A A P A P A 3 222 666 0 0 666 BANK OF INDIA JARADA BKID0005154 2412016022WL062990 Credited 30/08/2023   7 PURNACHANDRA SABAR(Self) OR-12-016-022-024/933755 ST KASIKHALA P A A P A P A 3 222 666 0 0 666 BANK OF INDIA JARADA BKID0005154 2412016022WL062990 Credited 30/08/2023   8 MALATI(Wife) OR-12-016-022-024/933445 OTHER KASIKHALA P A A P A P A 3 222 666 0 0 666 BANK OF INDIA JARADA BKID0005154 2412016022WL062990 Credited 30/08/2023   9 JAMUNA(Wife) OR-12-016-022-024/19504 ST KASIKHALA P A A P A P A 3 222 666 0 0 666 BANK OF INDIA JARADA BKID0005154 2412016022WL062990 Credited 30/08/2023   10 GHANASYAMA BADAMUNDI(Self) OR-12-016-022-024/933930 ST KASIKHALA P X X X X X X 1 222 222 0 0 222 BANK OF INDIA JARADA BKID0005154 2412016022WL062990 Credited 30/08/2023   Daily Attendence 10 0 0 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5772 Average Per labour 577.2

Total man days : 26