Muster Roll No. : 21260	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2412006/2022-2023/143637/AS    Sanction Date : 09/12/2022
Work Code : 2412006018/WH/10503012	Work Name : Renovation of Nuabandha (2412006018/WH/10503012)

Measurement Book Detail

MB NO.  12        Page NO.  13

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 MOHAN OR-12-006-007-001/7449 ST A.TOTAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0195554 Credited 24/02/2023   2 ANANTARAM OR-12-006-007-001/7474 SC A.TOTAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0195554 Credited 24/02/2023   3 JEMA OR-12-006-007-001/7453 SC A.TOTAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0195554 Credited 24/02/2023   4 BHRAMARA OR-12-006-007-001/7453 SC A.TOTAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0195554 Credited 24/02/2023   5 SABITRI OR-12-006-007-001/7455 SC A.TOTAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0195554 Credited 24/02/2023   6 HARI OR-12-006-007-001/7460 SC A.TOTAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0195554 Credited 24/02/2023   7 REBATI PRADHAN(Self) OR-12-006-018-001/7363 SC A.TOTAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL0195554 Credited 24/02/2023   8 MALLI OR-12-006-007-001/7449 ST A.TOTAPALLI A A A A A A A 0 222 0 0 0 0 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006WL0235726 Rejected   9 MINAKHI PRADHAN(Daughter) OR-12-006-018-001/7424 SC A.TOTAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006018WL0195554 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10878 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56