Muster Roll No. : 15177	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2430005/2022-2023/229185/AS    Sanction Date : 01/12/2022
Work Code : 2430005/AV/10503820	Work Name : CONST OF RURAL PARK AT SANYASIGUDA

Measurement Book Detail

MB NO.  18/22-23        Page NO.  9

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 SUJATA BAGH(Daughter) OR-30-005-009-003/17720 OTHER SARANPUR A P A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL039463 Credited 03/04/2023   2 JADUMANI BHATRA(Self) OR-30-005-009-003/17693 ST SARANPUR A P A P P P P 5 222 1110 0 0 1110 CANARA BANK NABARANGPUR CNRB0004428 2430005WL039463 Credited 03/04/2023   3 JAHAN BAGH(Father) OR-30-005-009-003/17720 OTHER SARANPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039463 Credited 03/04/2023   4 BALARAMA MAJHI(Self) OR-30-005-009-003/17723 ST SARANPUR A P A P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL039463 Credited 03/04/2023   5 BILASWI JANI(Self) OR-30-005-009-003/17713 ST SARANPUR A P A P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL039463 Credited 03/04/2023   6 BASANTI SANTA(Self) OR-30-005-009-003/17715 ST SARANPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005WL039463 Credited 03/04/2023   7 KRUSHANA SANTA(Self) OR-30-005-009-003/17709 ST SARANPUR A P A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005WL039463 Credited 04/04/2023   8 DALESWARA SANTA(Self) OR-30-005-009-003/17714 ST SARANPUR A P A P P P P 5 222 1110 0 0 1110 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL039463 Credited 03/04/2023   9 DEBA MAJHI(Self) OR-30-005-009-003/17725 ST SARANPUR A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL039463 Credited 03/04/2023   10 SUJIT KUMAR BAGH(Self) OR-30-005-009-003/17721 OTHER SARANPUR A P A P P P P 5 222 1110 0 0 1110 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL039463 Credited 03/04/2023   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50