Muster Roll No. : 23193	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2430007/2022-2023/115098/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557651	Work Name : CONST OF EARTHEN TRENCH FROM KANHEIGUDA TO TENTULI KONADI(AAP-22-23) (2430007001/DP/10557651)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  1

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 LAIKHAN MAJHI OR-30-007-001-001/15021 ST CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0025511 Credited 11/11/2022   2 HARI HARIJAN OR-30-007-001-001/15109 SC CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0025511 Credited 11/11/2022   3 NARAHARI HARIJAN OR-30-007-001-001/15120 SC CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0025511 Credited 11/11/2022   4 BALDEV MALI OR-30-007-001-001/15130 OTHER CHANDRAPUR. P P P P X X X 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0025511 Credited 11/11/2022   5 GURUBANDHU MAJHI OR-30-007-001-001/15112 ST CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0025511 Credited 11/11/2022   6 BALRAM GOUD OR-30-007-001-001/15189 OTHER CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0025511 Credited 11/11/2022   7 SUSHANT SUNA OR-30-007-001-001/15001 OTHER CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0025511 Credited 11/11/2022   8 MANA HARIJAN OR-30-007-001-001/15100 SC CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0025511 Credited 11/11/2022   9 BIMALA GOUD OR-30-007-001-001/15152 OTHER CHANDRAPUR. P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0025511 Credited 11/11/2022   10 MADHU BISSOYI OR-30-007-001-001/15028 OTHER CHANDRAPUR. P P P P A X X 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0025511 Credited 11/11/2022   Daily Attendence 10 10 10 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 2664 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56