Muster Roll No. : 21543	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  05/2022-23        Page NO.  183

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 NIRAN HARIJAN(Self) OR-30-007-011-003/328261 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0023713 Credited 15/10/2022   2 GIRIDHAR MUDALI(Self) OR-30-007-011-003/328265 ST MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0023713 Credited 15/10/2022   3 CHANDRA MUDALI(Wife) OR-30-007-011-003/328265 ST MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   4 PADMANI NAYAK(Self) OR-30-007-011-003/328262 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   5 BANAMALI HARIJAN(Self) OR-30-007-011-003/328263 SC MAJHIGUDA A A P A P A A 2 222 444 0 0 444 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   6 MAHENDRA JANI(Self) OR-30-007-011-003/328257 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   7 RABINI JANI(Wife) OR-30-007-011-003/328257 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   8 BISAM JANI(Self) OR-30-007-011-003/328258 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   9 DALIM JANI(Wife) OR-30-007-011-003/328259 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   10 DAMU JANI(Self) OR-30-007-011-003/328260 OTHER MAJHIGUDA A A P P P A A 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023713 Credited 15/10/2022   Daily Attendence 0 0 10 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 1332 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 643.8

Total man days : 29