Muster Roll No. : 35868	Date From : 23/02/2024    Date To : 29/02/2024	Sanction No. : 2430007/2022-2023/159158/AS    Sanction Date : 08/08/2022
Work Code : 2430007003/DP/10577960	Work Name : CONST OF EARTHEN TRENCH AT JHIDINGAGUDA BHADRA JUNGLE(AAP-21-22)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  96

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 BHAGABATI GOUD(Wife) OR-30-007-003-002/3221121 OTHER BIRIGUDA P P P P P P P 7 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL078959 Rejected   2 DHANIA BHATRA(Self) OR-30-007-003-002/3221122 ST BIRIGUDA P P P P P P P 7 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL078959 Rejected   3 KOUSHALYA BHATRA(Wife) OR-30-007-003-002/3221122 ST BIRIGUDA P P P P P P P 7 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL078959 Rejected   4 DAMU BHATRA(Self) OR-30-007-003-002/3221123 ST BIRIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL078959   5 ASUMATI BHATRA(Wife) OR-30-007-003-002/3221123 ST BIRIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL078959   6 BUDURAM BHATRA(Self) OR-30-007-003-002/3221124 ST BIRIGUDA P P P P P P P 7 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL078959 Rejected   7 PHULA BHATRA(Wife) OR-30-007-003-002/3221124 ST BIRIGUDA P P P P P P P 7 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL078959 Rejected   8 KAPILAS BHATRA(Self) OR-30-007-003-002/3221125 ST BIRIGUDA P P P P P P P 7 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL078959 Rejected   9 TANKADHAR BHATRA(Self) OR-30-007-003-002/3221126 ST BIRIGUDA P P P P P P P 7 352 2464 0 0 2464 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL078959   10 SRIMATI GOUDA(Wife) OR-30-007-003-002/3221099 OTHER BIRIGUDA P P P P P P P 7 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL078959 Rejected   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 70