Muster Roll No. : 22450	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2430007/2022-2023/146646/AS    Sanction Date : 28/07/2022
Work Code : 2430007016/DP/10571740	Work Name : CONST OF EARTHEN TRENCH FROM MIRIGUDA TO SMASAN ROAD(AAP-22-23)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  25

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 PADMALATA PANDE(Self) OR-30-007-016-003/33298 OTHER PAPADAHANDI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0024133 Credited 26/10/2022   2 PARBATI KUMBAR(Self) OR-30-007-016-003/33302 OTHER PAPADAHANDI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0024133 Credited 26/10/2022   3 SUKAMATI JANI(Self) OR-30-007-016-003/33317 ST PAPADAHANDI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0024133 Credited 26/10/2022   4 SHARAM JANI(Self) OR-30-007-016-003/33324 ST PAPADAHANDI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0024133 Credited 26/10/2022   5 RUKMANI JANI(Self) OR-30-007-016-003/33326 ST PAPADAHANDI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0024133 Credited 26/10/2022   6 PADAN JANI(Self) OR-30-007-016-003/33327 ST PAPADAHANDI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0024133 Credited 26/10/2022   7 NILA JANI(Self) OR-30-007-016-003/33330 ST PAPADAHANDI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0024133 Credited 26/10/2022   8 SUMITRA JANI(Self) OR-30-007-016-003/33331 ST PAPADAHANDI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0024133 Credited 26/10/2022   9 PITABASH KUMBAR(Self) OR-30-007-016-003/33444 OTHER PAPADAHANDI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0024133 Credited 26/10/2022   10 PADMA BHATRA(Self) OR-30-007-016-003/33487 ST PAPADAHANDI A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL0024133 Credited 26/10/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60