Muster Roll No. : 11159	Date From : 25/06/2022    Date To : 01/07/2022	Sanction No. : 2430007/2021-2022/210486/AS    Sanction Date : 13/08/2021
Work Code : 2430007/RC/10488362	Work Name : CONST OF ROAD FROM BANDHAGUDA MANDIR TO CHIKILI WITH CULVERT AND GUARDWALL(AAP-21-22) (2430007/RC/10488362)

Measurement Book Detail

MB NO.  30/21-22        Page NO.  162

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 PITABASH DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0012628 Credited 11/07/2022   2 GOBIND JANI OR-30-007-016-002/28903 ST DOKRIBEDA B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0012628 Credited 11/07/2022   3 URDDHAB BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL0012628 Credited 11/07/2022   4 CHINAY BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA B P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0012628 Credited 11/07/2022   5 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012628 Credited 11/07/2022   6 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012628 Credited 11/07/2022   7 JAGABANDHU DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012628 Credited 11/07/2022   8 PURNNI JANI OR-30-007-016-002/28901 ST DOKRIBEDA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012628 Credited 11/07/2022   9 KUTA JANI OR-30-007-016-002/28901 ST DOKRIBEDA B P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012628 Credited 11/07/2022   10 ANIRUDH JANI(Son) OR-30-007-016-002/28907 ST DOKRIBEDA B P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0012628 Credited 11/07/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60