Muster Roll No. : 10618	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2430007/2022-2023/159158/AS    Sanction Date : 08/08/2022
Work Code : 2430007003/DP/10577960	Work Name : CONST OF EARTHEN TRENCH AT JHIDINGAGUDA BHADRA JUNGLE(AAP-21-22)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  80

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 MANAMATI BHATRA(Wife) OR-30-007-003-002/3221128 ST BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL010801 Credited 30/08/2023   2 SAANTARA BHATRA(Self) OR-30-007-003-002/3221129 ST BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL010801 Credited 30/08/2023   3 SONADEI BINDHANI OR-30-007-003-002/3465 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL010801 Credited 30/08/2023   4 KANAKA GOUD(Daughter-in-Law) OR-30-007-003-002/3395 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL010801 Credited 30/08/2023   5 JAYASING KUMBHAR OR-30-007-003-002/3398 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007003WL010801 Credited 30/08/2023   6 NISHA KUMBHAR(Daughter-in-Law) OR-30-007-003-002/3483 OTHER BIRIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430007003WL010801 Credited 30/08/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3318 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1659

Total man days : 42