Muster Roll No. : 26997	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 2430007/2022-2023/115103/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557181	Work Name : CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  26

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 BENU HARIJAN(Self) OR-30-007-001-001/32968 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0030525 Credited 10/12/2022   2 GANGA PRADHANI(Self) OR-30-007-001-001/32970 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0030525 Credited 10/12/2022   3 BULU MALI(Brother) OR-30-007-001-001/32972 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0030525 Credited 10/12/2022   4 JAYANTI MALI(Wife) OR-30-007-001-001/32946 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0030525 Credited 10/12/2022   5 BAIDI PRADHANI(Self) OR-30-007-001-001/32964 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0030525 Credited 10/12/2022   6 JADAV KAMARLA(Self) OR-30-007-001-001/32966 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0030525 Credited 10/12/2022   7 LACHANA MALI(Mother) OR-30-007-001-001/32974 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0030525 Credited 10/12/2022   8 DHANSILA HARIJAN(Self) OR-30-007-001-001/32948 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0030525 Credited 10/12/2022   9 RADAMA HARIJAN(Self) OR-30-007-001-001/32973 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0030525 Credited 10/12/2022   10 MAHESWAR HARIJAN(Self) OR-30-007-001-001/32967 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007001WL0030525 Credited 10/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 1554 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70