Muster Roll No. : 4417	Date From : 30/06/2022    Date To : 06/07/2022	Sanction No. : 2430005/2022-2023/93560/AS    Sanction Date : 03/06/2022
Work Code : 2430005/WH/10495754	Work Name : RENOVATION OF MANTRIGUDA MOHABANDHA REACH-I

Measurement Book Detail

MB NO.  02/21-22        Page NO.  68

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 MANGALSAI AMANATYA(Son) OR-30-005-009-001/6279 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 IDBI BANK NABARANGPUR IBKL0001832 2430005WL0013003 Credited 13/07/2022   2 PAKULU AMANATYA OR-30-005-009-001/6279 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR 2430005WL0013003 Credited 13/07/2022   3 SUKRI AMANATYA OR-30-005-009-001/6279 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014936 Credited 27/08/2022   4 SUBARNA BHATRA OR-30-005-009-001/6284 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0013003 Credited 13/07/2022   5 BAIDI AMANATYA(Daughter-in-Law) OR-30-005-009-001/6279 ST MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0013003 Credited 13/07/2022   6 PHULO GOUDA OR-30-005-009-001/6283 OTHER MANTRIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0013003 Credited 13/07/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42