Muster Roll No. : 5388	Date From : 10/08/2023    Date To : 16/08/2023	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.  11/2022-23        Page NO.  0

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 P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017457 Credited 30/08/2023   2 DHARITIR NAYAK(Wife) OR-30-010-014-002/8058 OTHER KURMAKOTE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL017457 Credited 30/08/2023   3 KUMARA HARIJAN(Husband) OR-30-010-014-003/22839 ST PUJARIGUDA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017457 Credited 30/08/2023   4 ARNNAKANTI HARIJAN(Self) OR-30-010-014-003/22839 ST PUJARIGUDA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017457 Credited 30/08/2023   5 BHAGABAN GOUDA(Self) OR-30-010-014-003/23349 OTHER PUJARIGUDA A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017457 Credited 30/08/2023   6 KUMA NAYAK(Self) OR-30-010-014-002/8058 OTHER KURMAKOTE A P P P A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL017457 Credited 30/08/2023   Daily Attendence 0 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 2370 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1185

Total man days : 30