Muster Roll No. : 10978	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2430007/2022-2023/146707/AS    Sanction Date : 28/07/2022
Work Code : 2430007/LD/10703870	Work Name : Improvement of Play field with Approach road at OAV Papadahandi (2430007/LD/10703870)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  125

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 GOMATI AMANATYA(Wife) OR-30-007-016-003/33025 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011250 Credited 30/08/2023   2 PARVU BHATRA(Self) OR-30-007-016-003/33030 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011250 Credited 30/08/2023   3 BAIDI BHATRA(Wife) OR-30-007-016-003/33030 OTHER PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011250 Credited 30/08/2023   4 MAINA BHATRA OR-30-007-016-003/27584 SC PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011250 Credited 30/08/2023   5 JADU BHATRA OR-30-007-016-003/27584 SC PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011250 Credited 30/08/2023   6 SUKRI AMANATYA(Wife) OR-30-007-016-003/32767 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011250 Credited 30/08/2023   7 MAHESWER MAJHI(Self) OR-30-007-016-003/32773 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL011250 Credited 30/08/2023   8 DALIMBA MAJHI(Self) OR-30-007-016-003/33002 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL011250 Credited 30/08/2023   9 TULARAM AMANATYA(Self) OR-30-007-016-003/32767 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL011250 Credited 30/08/2023   10 MOTISING AMANATYA(Self) OR-30-007-016-003/33025 ST PAPADAHANDI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL011250 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 9954 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70