Muster Roll No. : 16036	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2430005/2022-2023/227435/AS    Sanction Date : 08/12/2022
Work Code : 2430005003/LD/10701243	Work Name : EARTH FILLING OF BUTAGUDA THAKURANI MANDIR

Measurement Book Detail

MB NO.  01/22-23        Page NO.  91

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 BALIRAM MALI(Self) OR-30-005-003-003/18598 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL040878 Credited 03/04/2023   2 SASHIREKHA MALI(Wife) OR-30-005-003-003/18598 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL040878 Credited 03/04/2023   3 GHASIA MALI(Self) OR-30-005-003-003/18597 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005003WL040878 Credited 03/04/2023   4 HEMADHAR MALI OR-30-005-003-003/17634 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL040878 Credited 03/04/2023   5 RAMKRUSHNA MALI(Self) OR-30-005-003-003/18596 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL040878 Credited 03/04/2023   6 PADAMANI MALI(Wife) OR-30-005-003-003/18596 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL040878 Credited 03/04/2023   7 PARA MALI(Wife) OR-30-005-003-003/18597 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL040878 Credited 03/04/2023   8 KHAGPATI MALI OR-30-005-003-003/16573 ST BETAL P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430005003WL040878 Credited 03/04/2023   9 BASANTI MALI(Wife) OR-30-005-003-003/18594 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005003WL040878 Credited 03/04/2023   10 RAMACHANDRA MALI(Self) OR-30-005-003-003/18595 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005003WL040878 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70