Muster Roll No. : 9681	Date From : 15/06/2023    Date To : 21/06/2023	Sanction No. : 2430007/2021-2022/210486/AS    Sanction Date : 13/08/2021
Work Code : 2430007/RC/10488362	Work Name : CONST OF ROAD FROM BANDHAGUDA MANDIR TO CHIKILI WITH CULVERT AND GUARDWALL(AAP-21-22)

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  45

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 PRAMILA BHATRA(Daughter-in-Law) OR-30-007-016-002/28853 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009471 Credited 05/07/2023   2 BINADHAR BHATRA(Son) OR-30-007-016-002/28853 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009471 Credited 05/07/2023   3 URBASHI PUJARI OR-30-007-016-002/28856 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL009471 Credited 05/07/2023   4 GURUBARI JANI OR-30-007-016-002/28857 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   5 LACHANDEI MAJHI(Wife) OR-30-007-016-002/28862 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   6 GOPI JANI OR-30-007-016-002/28849 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   7 SUBASH JANI OR-30-007-016-002/28849 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   8 GUNJI BHATRA OR-30-007-016-002/28854 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   9 KHAGAPATI PUJARI OR-30-007-016-002/28856 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL009471 Credited 05/07/2023   10 CHANCHALA AMANATYA(Daughter) OR-30-007-016-002/28848 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL009471 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50