Muster Roll No. : 2856	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2430010/2022-2023/239356/AS    Sanction Date : 20/12/2022
Work Code : 2430010/WC/10584074	Work Name : TRENCH AT KAPATSIL (AAP-2022-23, SL No.1)

Measurement Book Detail

MB NO.  10/02022-23        Page NO.  180

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 BHAIRABI BHATRA(Wife) OR-30-010-014-002/23553 SC KURMAKOTE A A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL009383 Credited 05/07/2023   2 dambru korkora(Son) OR-30-010-014-002/12038 SC KURMAKOTE A A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009383 Credited 05/07/2023   3 MIRA HARIJAN(Daughter) OR-30-010-014-002/11966 SC KURMAKOTE A A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL009383 Credited 05/07/2023   4 ARJUNA KARKARA OR-30-010-014-002/12074 SC KURMAKOTE A A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009383 Credited 05/07/2023   5 chandrama jani(Wife) OR-30-010-014-002/11915 OTHER KURMAKOTE A A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL009383 Credited 05/07/2023   6 KUMARA HARIJAN(Husband) OR-30-010-014-003/22839 ST PUJARIGUDA A A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009383 Credited 05/07/2023   7 DALIMBA OR-30-010-014-003/13004 ST PUJARIGUDA A A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009383 Credited 05/07/2023   8 SURENDRA OR-30-010-014-003/13004 ST PUJARIGUDA A A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009383 Credited 05/07/2023   9 NANDA JANI OR-30-010-014-002/11915 OTHER KURMAKOTE A A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL009383 Credited 05/07/2023   10 ARNNAKANTI HARIJAN(Self) OR-30-010-014-003/22839 ST PUJARIGUDA A A A P P P A 3 237 711 0 0 711 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL009383 Credited 05/07/2023   Daily Attendence 0 0 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30