Muster Roll No. : 23066	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 1089    Sanction Date : 27/10/2022
Work Code : 2412013/DP/10617793	Work Name : TANK EMBANKMENT PLANTATION(COCONUT)1STYEAR MAINTENANCE AT BADA BANDHA,SAMATARAPALLI (204/2022-23) (2412013/DP/10617793)

Measurement Book Detail

MB NO.  561        Page NO.  161

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 PANCHU OR-12-013-013-005/10863 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL0159060 Credited 17/12/2022   2 KUMARI OR-12-013-013-005/10900 SC SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0159060 Credited 17/12/2022   3 SUKANTI OR-12-013-013-005/10869 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0159060 Credited 17/12/2022   4 BALMIKI SAHU(Self) OR-12-013-013-002/25940 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 KARUR VYSYA BANK ASKA KVBL0003204 2412013WL0159060 Credited 17/12/2022   5 KABITA BISWAL(Wife) OR-12-013-013-002/25837 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JHARSUGUDA SBIN0000238 2412013WL0159060 Credited 17/12/2022   6 KUMUD OR-12-013-013-005/10703 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0159060 Credited 17/12/2022   7 NARAYAN SAHU(Self) OR-12-013-013-002/25841 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0159060 Credited 17/12/2022   8 BANITA SAHU OR-12-013-013-002/25854 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0159060 Credited 17/12/2022   9 SANTOSHINI SAHU(Wife) OR-12-013-013-002/25940 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0159060 Credited 17/12/2022   10 SATYABAN BISWAL(Self) OR-12-013-013-002/25837 OTHER KANIARI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013WL0159060 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70