Muster Roll No. : 16320	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2411014/2022-2023/175556/AS    Sanction Date : 10/10/2022
Work Code : 2411014012/RS/10781307	Work Name : INDIVIDUAL 50 NOS OF SOAK PIT AND COMPOST PIT AT JAYANTIGIRI PHASE-1

Measurement Book Detail

MB NO.  01/2022-2023        Page NO.  2

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 RAMACHANDRA AMANATYA(Husband) OR-11-014-012-001/12565 ST CHARGAM A A A A A A A 0 0 0 0 0 0       2411014012WL112813   2 KUSHHA AMANATYA OR-11-014-012-001/12629 ST CHARGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL112813 Credited 24/02/2023   3 JAMUNA MAJHI OR-11-014-012-001/30428 ST CHARGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL112813 Credited 24/02/2023   4 NABIN GADABA OR-11-014-012-002/17076 ST HADAPA P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL112813 Credited 24/02/2023   5 DHANURJAYA PATRA OR-11-014-012-003/12969 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL112813   6 SINDHU GOUDA(Husband) OR-11-014-012-003/301922 OTHER JAYANTIGIRI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL112813 Credited 24/02/2023   7 RAMA GOUDA(Self) OR-11-014-012-003/30441 ST JAYANTIGIRI P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL112813 Credited 24/02/2023   8 DAMAI AMANATYA(Self) OR-11-014-012-003/3032123 ST JAYANTIGIRI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014012WL112813 Credited 24/02/2023   9 DAIMATI AMANATYA OR-11-014-012-003/301707 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014012WL112813   10 GOURI PATRA(Self) OR-11-014-012-003/301994 OTHER JAYANTIGIRI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014012WL112813   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 932.4

Total man days : 42