Muster Roll No. : 6863	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2430007/2022-2023/22334/AS    Sanction Date : 06/03/2023
Work Code : 2430007001/WH/10485928	Work Name : RENOVATION OF TANK AT BUTIAGUDA(AAP-21-22) (2430007001/WH/10485928)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 SEBATI PUJARI(Wife) OR-30-007-001-001/32937 ST CHANDRAPUR. P A A P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL006005 Credited 10/06/2023   2 DILIP MALI(Self) OR-30-007-001-001/32940 OTHER CHANDRAPUR. P A A P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL006005 Credited 10/06/2023   3 KHAGESHWAR MALI(Self) OR-30-007-001-001/32943 OTHER CHANDRAPUR. P A A P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL006005 Credited 10/06/2023   4 DAYANIDHI MALI(Self) OR-30-007-001-001/32944 OTHER CHANDRAPUR. P A A P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL006005 Credited 10/06/2023   5 JAYANTI MALI(Wife) OR-30-007-001-001/32946 OTHER CHANDRAPUR. P A A P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL006005 Credited 10/06/2023   6 BAIDI PRADHANI(Self) OR-30-007-001-001/32964 OTHER CHANDRAPUR. P A A P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL006005 Credited 10/06/2023   7 GANGA PRADHANI(Self) OR-30-007-001-001/32970 SC CHANDRAPUR. P A A P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL006005 Credited 10/06/2023   8 KAMALA MAJHI(Self) OR-30-007-001-001/32971 ST CHANDRAPUR. P A A P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL006005 Credited 10/06/2023   9 BULU MALI(Brother) OR-30-007-001-001/32972 OTHER CHANDRAPUR. P A A P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL006005 Credited 10/06/2023   10 GANCHI MALI(Self) OR-30-007-001-001/32936 OTHER CHANDRAPUR. P A A P P P P 5 237 1185 0 0 1185 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL006005 Credited 10/06/2023   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 2370 Amount Paid Other 8295

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50