Muster Roll No. : 29302	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2430007/2021-2022/210486/AS    Sanction Date : 13/08/2021
Work Code : 2430007/RC/10488362	Work Name : CONST OF ROAD FROM BANDHAGUDA MANDIR TO CHIKILI WITH CULVERT AND GUARDWALL(AAP-21-22)

Measurement Book Detail

MB NO.  03/2022-23        Page NO.  129

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 PRAMILA BHATRA(Daughter-in-Law) OR-30-007-016-002/28853 ST DOKRIBEDA A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0032138 Credited 20/12/2022   2 BINADHAR BHATRA(Son) OR-30-007-016-002/28853 ST DOKRIBEDA A P P P X X X 3 222 666 0 0 666 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0032138 Credited 20/12/2022   3 SUKUMATI JANI(Daughter-in-Law) OR-30-007-016-002/28844 ST DOKRIBEDA A P P P X X X 3 222 666 0 0 666 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0032138 Credited 20/12/2022   4 HARISCHANDRA AMANATYA OR-30-007-016-002/28839 ST DOKRIBEDA A P P P P X X 4 222 888 0 0 888 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0032138 Credited 20/12/2022   5 SURYA MUDULI OR-30-007-016-002/28844 ST DOKRIBEDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0032138 Credited 20/12/2022   6 KAMALU MUDULI OR-30-007-016-002/28844 ST DOKRIBEDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0032138 Credited 20/12/2022   7 DEBA BHATRA OR-30-007-016-002/28846 ST DOKRIBEDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0032138 Credited 20/12/2022   8 GUNJI BHATRA OR-30-007-016-002/28854 ST DOKRIBEDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0032138 Credited 20/12/2022   9 KAMALI JANI OR-30-007-016-002/28837 ST DOKRIBEDA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0032138 Credited 20/12/2022   10 KHAGAPATI PUJARI OR-30-007-016-002/28856 ST DOKRIBEDA A P P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0032138 Credited 20/12/2022   Daily Attendence 0 10 10 10 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11544 Average Per labour 1154.4

Total man days : 52