Muster Roll No. : 21422	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2430007/2022-2023/115098/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557651	Work Name : CONST OF EARTHEN TRENCH FROM KANHEIGUDA TO TENTULI KONADI(AAP-22-23) (2430007001/DP/10557651)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  1

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 KHAGAPATI GOUD OR-30-007-001-001/14791 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0023633 Credited 15/10/2022   2 KESAB SARABU OR-30-007-001-001/14816 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0023633 Credited 15/10/2022   3 NILA HARIJAN OR-30-007-001-001/14879 SC CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0023633 Credited 15/10/2022   4 KANCHAN BISOI OR-30-007-001-001/14882 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007001WL0023633 Credited 15/10/2022   5 JAMUNA BISOI OR-30-007-001-001/14884 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0023633 Credited 15/10/2022   6 TILOTAMA ODA OR-30-007-001-001/14903 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0023633 Credited 15/10/2022   7 SARAT CHNDRA BENYA OR-30-007-001-001/14916 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0023633 Credited 15/10/2022   8 BILASHI HARIJAN OR-30-007-001-001/14941 SC CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0023633 Credited 15/10/2022   9 PADMANI ODD OR-30-007-001-001/14973 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0023633 Credited 15/10/2022   10 DUSILA MAJHI OR-30-007-001-001/14824 ST CHANDRAPUR. P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0023633 Credited 15/10/2022   Daily Attendence 10 10 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 444 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56