Muster Roll No. : 21210	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2430002/2021-2022/241980/AS    Sanction Date : 22/09/2021
Work Code : 2430002003/RC/10476091	Work Name : IMP OF ROAD FROM KIDRIPALI TO HALDIGUDA 102 21-22

Measurement Book Detail

MB NO.  12        Page NO.  8

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 LACHHMAN GOUDA(Self) OR-30-002-003-004/45326 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   2 KALABATI GOUDA(Self) OR-30-002-003-004/45327 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   3 JANAKI BHATARA(Self) OR-30-002-003-004/45328 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   4 URMILA NAYAK(Self) OR-30-002-003-004/45329 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   5 AMBIKA BHATARA(Self) OR-30-002-003-004/45330 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   6 SUPATI GOUDA(Self) OR-30-002-003-004/45338 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   7 MAYANA GOUDA(Self) OR-30-002-003-004/45339 OTHER KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   8 MADANA RANDHARI(Self) OR-30-002-003-004/45342 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   9 RAJENDRA NAIK OR-30-002-003-004/45344 OTHER KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002003WL0031094 Credited 17/12/2022   10 PINKU RANDHARI(Self) OR-30-002-003-004/45341 ST KIDRIPALI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002003WL0031094 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

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

Total man days : 70