Muster Roll No. : 524	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 2430007/2022-2023/22334/AS    Sanction Date : 06/03/2023
Work Code : 2430007001/WH/10485928	Work Name : RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928)

Measurement Book Detail

MB NO.  1/2023/24        Page NO.  10

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 RUKMANI MALI(Self) OR-30-007-001-001/32978 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL000306 Credited 10/05/2023   2 RAEIMATI MALI(Self) OR-30-007-001-001/33054 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL000306 Credited 10/05/2023   3 DAYANIDHI MALI(Self) OR-30-007-001-001/32944 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL000306 Credited 10/05/2023   4 JAYANTI MALI(Wife) OR-30-007-001-001/32946 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL000306 Credited 10/05/2023   5 BAIDI PRADHANI(Self) OR-30-007-001-001/32964 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL000306 Credited 10/05/2023   6 GANGA PRADHANI(Self) OR-30-007-001-001/32970 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL000306 Credited 10/05/2023   7 KAMALA MAJHI(Self) OR-30-007-001-001/32971 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL000306 Credited 10/05/2023   8 BULU MALI(Brother) OR-30-007-001-001/32972 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL000306 Credited 10/05/2023   9 BUDAN MALI(Husband) OR-30-007-001-001/32975 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL000306 Credited 10/05/2023   10 URMILA MALI(Self) OR-30-007-001-001/32945 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007001WL000306 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70