Muster Roll No. : 12255	Date From : 08/07/2023    Date To : 14/07/2023	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) (2430007003/DP/10577960)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  86

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 SAANTARA BHATRA(Self) OR-30-007-003-002/3221129 ST BIRIGUDA P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL012067 Credited 30/08/2023   2 SONADEI BINDHANI OR-30-007-003-002/3465 OTHER BIRIGUDA P P P P A P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007003WL012067 Credited 30/08/2023   3 KANAKA GOUD(Daughter-in-Law) OR-30-007-003-002/3395 OTHER BIRIGUDA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007003WL012067 Credited 30/08/2023   4 JAYASING KUMBHAR OR-30-007-003-002/3398 OTHER BIRIGUDA P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007003WL012067 Credited 30/08/2023   5 NISHA KUMBHAR(Daughter-in-Law) OR-30-007-003-002/3483 OTHER BIRIGUDA P P P P A P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007003WL012067 Credited 30/08/2023   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30