Muster Roll No. : 22006	Date From : 21/10/2023    Date To : 27/10/2023	Sanction No. : 7325    Sanction Date : 03/07/2023
Work Code : 2412007/DP/10853112	Work Name : NEW TANK EMBANKMENT MTP AT AMARI BANDHA, K.NUAGAN G.P (2412007/DP/10853112)

Measurement Book Detail

MB NO.  02        Page NO.  150

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 HEMI NAIK OR-12-007-006-007/1856 SC G.KHUDUDI A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL173540 Credited 11/11/2023   2 CHANDRAMA MALLIK OR-12-007-006-011/6221 ST KARAKHALI A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL173540 Credited 11/11/2023   3 SAIBANI MALLIK OR-12-007-006-011/6250 ST KARAKHALI A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL173540 Credited 11/11/2023   4 SAJANI MALLIK OR-12-007-006-011/6282 ST KARAKHALI A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL173540 Credited 11/11/2023   5 TAMALA PRADHAN OR-12-007-006-007/2033 OTHER G.KHUDUDI A A P A P P P 4 237 948 0 0 948 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL173540 Credited 11/11/2023   6 USHA GOUDA OR-12-007-006-007/1798 OTHER G.KHUDUDI A A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA CHIKITI PENTHO 10912 2412007WL173540 Credited 11/11/2023   Daily Attendence 0 0 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 2844 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24