Muster Roll No. : 21433	Date From : 07/10/2022    Date To : 13/10/2022	Sanction No. : 2430007/2022-2023/115098/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557651	Work Name : CONST OF EARTHEN TRENCH FROM KANHEIGUDA TO TENTULI KONADI(AAP-22-23) (2430007001/DP/10557651)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  5

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 ASMOTI GOUDA(Wife) OR-30-007-001-001/32549 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0024352 Credited 26/10/2022   2 LILI BISSOYI OR-30-007-001-001/15358 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0024352 Credited 26/10/2022   3 SUKRU MALI OR-30-007-001-001/15334 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0024352 Credited 26/10/2022   4 MITU GOUDA(Self) OR-30-007-001-001/32550 OTHER CHANDRAPUR. P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0024352 Credited 26/10/2022   5 BHAGBATI GOUDA(Wife) OR-30-007-001-001/32544 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0024352 Credited 26/10/2022   6 DASUDA HARIJON(Wife) OR-30-007-001-001/32528 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0024352 Credited 26/10/2022   7 BUDU SARABU(Self) OR-30-007-001-001/32499 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0024352 Credited 26/10/2022   8 PUNAY GOUDA(Wife) OR-30-007-001-001/32543 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0024352 Credited 26/10/2022   9 CHAITU MIRGAN OR-30-007-001-001/15373 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0024352 Credited 26/10/2022   10 JANKI BISSOYI OR-30-007-001-001/15327 OTHER CHANDRAPUR. P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0024352 Credited 26/10/2022   Daily Attendence 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1376.4

Total man days : 62