Muster Roll No. : 23343	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2430007/2020-2021/26734/AS    Sanction Date : 17/03/2021
Work Code : 2430007/RC/10451803	Work Name : CONST OF ROAD WITH GUARDWALL AT DOKRAGUDA VILLAGE

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  18

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 TILOTAMA AMANATYA(Wife) OR-30-007-016-003/28106 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0025340 Credited 11/11/2022   2 MITU RANDHARI OR-30-007-016-003/28389 ST PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0025340 Credited 11/11/2022   3 ASALATA MOHANTY OR-30-007-016-003/28647 OTHER PAPADAHANDI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0025340 Credited 11/11/2022   4 KAILASH CHANDRA PADHY(Self) OR-30-007-016-003/32792 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0025340 Credited 11/11/2022   5 SANJU PADHY(Wife) OR-30-007-016-003/32792 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0025340 Credited 11/11/2022   6 JAYANTI BISOI(Wife) OR-30-007-016-003/32755 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0025340 Credited 11/11/2022   7 LAKANATH GANTAYAT(Self) OR-30-007-016-003/32809 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0025340 Credited 11/11/2022   8 SUNIL KUMAR GHANTA(Son) OR-30-007-016-003/28743 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0025340 Credited 11/11/2022   9 LALITA PAIK(Wife) OR-30-007-016-003/32704 OTHER PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0025340 Credited 11/11/2022   10 LAXMI JANI OR-30-007-016-003/28467 SC PAPADAHANDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0025340 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 3108 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69