Muster Roll No. : 6803	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2430007/2022-2023/146646/AS    Sanction Date : 28/07/2022
Work Code : 2430007016/DP/10571740	Work Name : CONST OF EARTHEN TRENCH FROM MIRIGUDA TO SMASAN ROAD(AAP-22-23)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  25

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 BALA KUMBAR(Self) OR-30-007-016-003/33537 OTHER PAPADAHANDI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL006307 Credited 12/06/2023   2 LALITA KUMBAR(Self) OR-30-007-016-003/33538 OTHER PAPADAHANDI P A P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007016WL006307 Credited 12/06/2023   3 BHADRA BHATRA(Self) OR-30-007-016-003/33333 ST PAPADAHANDI P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL006307 Credited 12/06/2023   4 PITABASH KUMBAR(Self) OR-30-007-016-003/33444 OTHER PAPADAHANDI P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL006307 Credited 12/06/2023   5 RAMNATH AMANATYA(Self) OR-30-007-016-003/33450 OTHER PAPADAHANDI P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL006307 Credited 12/06/2023   6 PADMA BHATRA(Self) OR-30-007-016-003/33487 ST PAPADAHANDI P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL006307 Credited 12/06/2023   7 DEBA AMANATYA(Self) OR-30-007-016-003/33496 ST PAPADAHANDI P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL006307 Credited 12/06/2023   8 KAMALA KUMBAR(Self) OR-30-007-016-003/33522 OTHER PAPADAHANDI P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL006307 Credited 12/06/2023   9 RAGHU KUMBAR(Self) OR-30-007-016-003/33523 OTHER PAPADAHANDI P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL006307 Credited 12/06/2023   10 SADAN AMANATYA(Self) OR-30-007-016-003/33530 ST PAPADAHANDI P A P P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007016WL006307 Credited 12/06/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60