Muster Roll No. : 8138	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2430007/2022-2023/112888/AS    Sanction Date : 13/06/2022
Work Code : 2430007001/DP/10557158	Work Name : CONST OF EARTHEN DRAIN FROM CHANDRAPUR CHADEIMARUGUDA TO LANDLADI(AAP-22-23) (2430007001/DP/10557158)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 SAMARI ODD OR-30-007-001-001/15006 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL008892 Credited 30/06/2023   2 MADHU MAJHI OR-30-007-001-001/15117 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL008892 Credited 30/06/2023   3 SUGRI ODD OR-30-007-001-001/14974 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL008892 Credited 30/06/2023   4 SUSHILA HARIJAN OR-30-007-001-001/14976 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL008892 Credited 30/06/2023   5 KANAK ODD OR-30-007-001-001/15008 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL008892 Credited 30/06/2023   6 PARBATI BISSOYI OR-30-007-001-001/15148 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL008892 Credited 30/06/2023   7 RAJMANI HARIJAN OR-30-007-001-001/15191 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL008892 Credited 30/06/2023   8 BILASINI BENYA OR-30-007-001-001/15193 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL008892 Credited 30/06/2023   9 SUKA ODD OR-30-007-001-001/15006 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL008892 Credited 30/06/2023   10 BHASKAR BISSOYI OR-30-007-001-001/15103 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL008892 Credited 30/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 1659 Amount Paid Other 11613

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

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

Total man days : 70