Muster Roll No. : 23184	Date From : 14/10/2022    Date To : 20/10/2022	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.  27

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 DEBAGHAN GOUD OR-30-007-001-001/15233 OTHER CHANDRAPUR. A A P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0024704 Credited 30/10/2022   2 BUDAI MAJHI OR-30-007-001-001/15241 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0024704 Credited 29/10/2022   3 BALDEV MALI OR-30-007-001-001/15130 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0024704 Credited 29/10/2022   4 BALRAM GOUD OR-30-007-001-001/15189 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0024704 Credited 30/10/2022   5 LACHHMA GOUD OR-30-007-001-001/15189 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0024704 Credited 29/10/2022   6 GUR MAJHI OR-30-007-001-001/15242 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0024704 Credited 29/10/2022   7 SUBHADRA HARIJAN OR-30-007-001-001/15237 SC CHANDRAPUR. P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0024704 Credited 29/10/2022   8 DALIMBA MAJHI OR-30-007-001-001/15211 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0024704 Credited 29/10/2022   9 BIMALA GOUD OR-30-007-001-001/15152 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0024704 Credited 29/10/2022   10 JAMUNA SUNA OR-30-007-001-001/15240 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0024704 Credited 29/10/2022   Daily Attendence 9 9 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 4662 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66