Muster Roll No. : 29301	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2430007/2022-2023/115103/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557181	Work Name : CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  40

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 DHANIRAM MALI(Self) OR-30-007-001-001/32976 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0032791 Credited 23/12/2022   2 RUKMANI MALI(Self) OR-30-007-001-001/32978 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0032791 Credited 24/12/2022   3 BUDAN MALI(Husband) OR-30-007-001-001/32975 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0032791 Credited 23/12/2022   4 BAIDI PRADHANI(Self) OR-30-007-001-001/32964 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0032791 Credited 23/12/2022   5 GANGA PRADHANI(Self) OR-30-007-001-001/32970 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0032791 Credited 23/12/2022   6 KAMALA MAJHI(Self) OR-30-007-001-001/32971 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0032791 Credited 23/12/2022   7 BULU MALI(Brother) OR-30-007-001-001/32972 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0032791 Credited 23/12/2022   8 LACHANA MALI(Mother) OR-30-007-001-001/32974 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0032791 Credited 23/12/2022   9 DHANSILA HARIJAN(Self) OR-30-007-001-001/32948 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0032791 Credited 23/12/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 1554 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63