Muster Roll No. : 32690	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2412016/2020-2021/208069/AS    Sanction Date : 11/07/2020
Work Code : 2412016022/LD/10406080	Work Name : Const of Land Development of Gujulingi Village of Tuma GP Sl No-518-551 Ld no-640/14/01/2020 (2412016022/LD/10406080)

Measurement Book Detail

MB NO.  9        Page NO.  35

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 DANDAPANI OR-12-016-022-021/18827 ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0174457 Credited 23/02/2023   2 SARATHI NAYAK OR-12-016-022-021/18831 ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0174457 Credited 23/02/2023   3 CHANDRAMA KARJI(Self) OR-12-016-022-021/18839-A ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0174457 Credited 23/02/2023   4 LIMI OR-12-016-022-021/18812 ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0174457 Credited 23/02/2023   5 MANTRI KARJYI OR-12-016-022-021/18817 ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0174457 Credited 23/02/2023   6 SUKUMARI OR-12-016-022-021/18866 ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0174457 Credited 23/02/2023   7 DUDUKA RAIT(Self) OR-12-016-022-021/933586 ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0174457 Credited 23/02/2023   8 KUNJABATI NAYAK(Self) OR-12-016-022-021/933868 ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0174457 Credited 23/02/2023   9 GOLAPI NAYAK(Self) OR-12-016-022-021/18818-B ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JARADA BKID0005154 2412016022WL0174457 Credited 23/02/2023   10 KUNI BHUYAN(Wife) OR-12-016-022-021/18850-A ST GUJILINGI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JARADA BKID0005154 2412016022WL0174457 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70