Muster Roll No. : 19672	Date From : 13/09/2022    Date To : 19/09/2022	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)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  106

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 URBASHI PUJARI OR-30-007-016-002/28856 ST DOKRIBEDA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL0022121 Credited 29/09/2022   2 MATIRAM JANI OR-30-007-016-002/28877 ST DOKRIBEDA P A P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022121 Credited 29/09/2022   3 RAGHUNATH JANI OR-30-007-016-002/28881 ST DOKRIBEDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022121 Credited 29/09/2022   4 SUDAR JANI(Son) OR-30-007-016-002/28878 ST DOKRIBEDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022121 Credited 29/09/2022   5 GURUBARI JANI OR-30-007-016-002/28857 ST DOKRIBEDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022121 Credited 29/09/2022   6 LACHANDEI MAJHI(Wife) OR-30-007-016-002/28862 ST DOKRIBEDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022121 Credited 29/09/2022   7 DAMU JANI OR-30-007-016-002/28877 ST DOKRIBEDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022121 Credited 29/09/2022   8 SUBASH JANI OR-30-007-016-002/28849 ST DOKRIBEDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022121 Credited 29/09/2022   9 GUNJI BHATRA OR-30-007-016-002/28854 ST DOKRIBEDA P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022121 Credited 29/09/2022   10 KHAGAPATI PUJARI OR-30-007-016-002/28856 ST DOKRIBEDA P A P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022121 Credited 29/09/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60