Muster Roll No. : 34063	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2430007/2022-2023/116051/AS    Sanction Date : 15/06/2022
Work Code : 2430007/WC/10555556	Work Name : CONST OF CHECK DAM AT PITARIGUDA NALLAH(AAP-21-22)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  168

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 SEBATI PUJARI OR-30-007-015-001/327222921 ST NUAKOTE A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038216 Credited 24/02/2023   2 KANAK DEI NAYAK OR-30-007-015-001/327222922 ST NUAKOTE A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038216 Credited 24/02/2023   3 TULABATI CHALAN(Self) OR-30-007-015-001/327222923 ST NUAKOTE A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038216 Credited 24/02/2023   4 AMBIKA PUJARI OR-30-007-015-001/327222928 ST NUAKOTE A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038216 Credited 24/02/2023   5 PUNAI MAJHI OR-30-007-015-001/327222929 ST NUAKOTE A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038216 Credited 24/02/2023   6 SUMITRA NAYAK OR-30-007-015-001/327222930 ST NUAKOTE A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038216 Credited 24/02/2023   7 SAMARI GOUD OR-30-007-015-001/327222931 ST NUAKOTE A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038216 Credited 24/02/2023   8 DURMILA MAJHI OR-30-007-015-001/327222934 OTHER NUAKOTE A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038216 Credited 24/02/2023   9 UANSI MAJHI OR-30-007-015-001/327222936 ST NUAKOTE A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038216 Credited 24/02/2023   10 PHULA MAJHI OR-30-007-015-001/327222937 ST NUAKOTE A P P P A P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL038216 Credited 24/02/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50