Muster Roll No. : 21426	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 ASMOTI GOUDA(Wife) OR-30-007-001-001/32549 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023633 Credited 15/10/2022   2 SAMNATH GOUDA(Self) OR-30-007-001-001/32590 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023633 Credited 15/10/2022   3 MOHAN CHANDRA MAJHI(Self) OR-30-007-001-001/32598 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023633 Credited 15/10/2022   4 JAYARAM GOUDA(Self) OR-30-007-001-001/32630 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023633 Credited 15/10/2022   5 GHAIRAM GOUDA(Self) OR-30-007-001-001/32631 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023633 Credited 15/10/2022   6 MITU GOUDA(Self) OR-30-007-001-001/32550 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 BASU MALI(Self) OR-30-007-001-001/32587 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   8 KAMA MALI(Self) OR-30-007-001-001/32586 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   9 SRIDEVI BISSOYI(Wife) OR-30-007-001-001/32589 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 BHAGBATI GOUDA(Wife) OR-30-007-001-001/32544 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0023633 Credited 15/10/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60