Muster Roll No. : 16316	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2430005/2022-2023/227435/AS    Sanction Date : 08/12/2022
Work Code : 2430005003/LD/10701243	Work Name : EARTH FILLING OF BUTAGUDA THAKURANI MANDIR

Measurement Book Detail

MB NO.  01/22-23        Page NO.  89

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 GANGADHAR OR-30-005-003-002/17062 ST BASINI P P P P P X X 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL041291 Credited 03/05/2023   2 MADANA OR-30-005-003-003/15921 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL041291 Credited 03/05/2023   3 NARAHARI OR-30-005-003-003/15921 OTHER BETAL P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL041291 Credited 03/05/2023   4 NILA MALI OR-30-005-003-003/16040 ST BETAL P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005003WL041291 Credited 03/05/2023   5 SUATI BHATRA(Mother-in-Law) OR-30-005-003-002/17062 ST BASINI P P P P P X X 5 222 1110 0 0 1110 IDBI BANK NABARANGPUR IBKL0001832 2430005003WL041291 Credited 03/05/2023   6 SYAM OR-30-005-003-002/16628 OTHER BASINI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL041291 Credited 03/05/2023   7 TULASENA OR-30-005-003-003/16043 ST BETAL P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL041291 Credited 03/05/2023   8 LINGARAJ OR-30-005-003-003/16043 ST BETAL P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL041291 Credited 03/05/2023   9 TULABATI MALI(Wife) OR-30-005-003-003/16039 ST BETAL P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005003WL041291 Credited 03/05/2023   10 BHAGBAN MALI OR-30-005-003-003/16039 ST BETAL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL041291 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66