Muster Roll No. : 22012	Date From : 28/10/2023    Date To : 03/11/2023	Sanction No. : 7325    Sanction Date : 03/07/2023
Work Code : 2412007/DP/10853112	Work Name : NEW TANK EMBANKMENT MTP AT AMARI BANDHA, K.NUAGAN G.P (2412007/DP/10853112)

Measurement Book Detail

MB NO.  1819        Page NO.  113

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 HEMI NAIK OR-12-007-006-007/1856 SC G.KHUDUDI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL180549 Credited 24/11/2023   2 CHANDRAMA MALLIK OR-12-007-006-011/6221 ST KARAKHALI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL180549 Credited 24/11/2023   3 SAIBANI MALLIK OR-12-007-006-011/6250 ST KARAKHALI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL180549 Credited 24/11/2023   4 SAJANI MALLIK OR-12-007-006-011/6282 ST KARAKHALI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL180549 Credited 24/11/2023   5 TAMALA PRADHAN OR-12-007-006-007/2033 OTHER G.KHUDUDI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL180549 Credited 24/11/2023   6 USHA GOUDA OR-12-007-006-007/1798 OTHER G.KHUDUDI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007WL180549 Credited 24/11/2023   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36