Muster Roll No. : 15627	Date From : 09/03/2023    Date To : 15/03/2023	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.  87

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 TRILOCHAN OR-30-005-003-003/16439 ST BETAL P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005003WL040416 Credited 03/04/2023   2 PADLAM OR-30-005-003-003/16472 ST BETAL P A A P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL040416 Credited 03/04/2023   3 GORI OR-30-005-003-003/16486 ST BETAL P A A P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL040416 Credited 03/04/2023   4 PADLAM OR-30-005-003-003/16486 ST BETAL P A A P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL040416 Credited 03/04/2023   5 LAXMI OR-30-005-003-003/16459 ST BETAL P A A P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL040416 Credited 03/04/2023   6 LAKIDHAR OR-30-005-003-003/16510 ST BETAL P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL040416 Credited 03/04/2023   7 BUDURAM OR-30-005-003-003/16550 ST BETAL P A A P P P P 5 222 1110 0 0 1110 BANK OF INDIA NABARANGAPUR BKID0005582 2430005003WL040416 Credited 03/04/2023   8 DEBAKI OR-30-005-003-003/16460 ST BETAL P A A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL040416 Credited 03/04/2023   9 JITENDRA MALI(Son) OR-30-005-003-003/16581 ST BETAL P A A P X X X 2 222 444 0 0 444 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL040416 Credited 03/04/2023   10 KHAGPATI MALI OR-30-005-003-003/16573 ST BETAL P A A P P P P 5 222 1110 0 0 1110 INDIAN BANK NABARANGPUR IDIB000N162 2430005003WL040416 Credited 03/04/2023   Daily Attendence 10 0 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47