Muster Roll No. : 36060	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 2430007/2022-2023/153115/AS    Sanction Date : 08/08/2022
Work Code : 2430007/DP/10574189	Work Name : CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23)

Measurement Book Detail

MB NO.  33/22-23        Page NO.  61

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 SASHI GOUDA(Self) OR-30-007-001-001/33095 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL039292 Credited 03/04/2023   2 DANESWAR ORDA(Self) OR-30-007-001-001/33096 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL039292 Credited 03/04/2023   3 MONALISA HARIJAN(Self) OR-30-007-001-001/33097 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL039292 Credited 03/04/2023   4 BHUBAN ORDA(Self) OR-30-007-001-001/33098 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL039292 Credited 03/04/2023   5 BABULA BENIA(Self) OR-30-007-001-001/33100 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL039292 Credited 03/04/2023   6 HEMANTA ODA(Self) OR-30-007-001-001/33093 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL039292 Credited 03/04/2023   7 SUSANTA MAJHI(Self) OR-30-007-001-001/33094 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039292 Credited 03/04/2023   8 ABHISEK BENYA(Self) OR-30-007-001-001/33102 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039292 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 1554 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1554

Total man days : 56