Muster Roll No. : 16222	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2430005/2022-2023/229185/AS    Sanction Date : 01/12/2022
Work Code : 2430005/AV/10503820	Work Name : CONST OF RURAL PARK AT SANYASIGUDA

Measurement Book Detail

MB NO.  18/22-23        Page NO.  180

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 NANDA MIRGAN OR-30-005-009-003/5865 SC SARANPUR P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL041427 Credited 03/05/2023   2 PARBATI MAJHI OR-30-005-009-003/5670 ST SARANPUR P N P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041427 Credited 03/05/2023   3 DASU GOUDA OR-30-005-009-003/5769 OTHER SARANPUR P N P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041427 Credited 03/05/2023   4 RADAMA MAJHI(Daughter-in-Law) OR-30-005-009-003/5852 ST SARANPUR P N P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041427 Credited 03/05/2023   5 SANJITA BHATRA(Self) OR-30-005-009-003/17763 ST SARANPUR P N P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041427 Credited 03/05/2023   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30