Muster Roll No. : 23176	Date From : 06/10/2023    Date To : 12/10/2023	Sanction No. : 2430007/2023-2024/78311/AS    Sanction Date : 26/05/2023
Work Code : 2430007001/RS/10827543	Work Name : Compost Pit of Butiaguda under Chandrapur GP(51-100) (2430007001/RS/10827543)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  73

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 RUKMANI MALI(Self) OR-30-007-001-001/32978 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL046932 Credited 10/11/2023   2 SANAMATI MALI(Self) OR-30-007-001-001/33057 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL046932 Credited 10/11/2023   3 ARUN MALI(Self) OR-30-007-001-001/33058 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL046932 Credited 10/11/2023   4 GURUBARI MALI(Self) OR-30-007-001-001/33056 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL046932 Credited 10/11/2023   5 BAIDI PRADHANI(Self) OR-30-007-001-001/32964 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL046932 Credited 10/11/2023   6 GANGA PRADHANI(Self) OR-30-007-001-001/32970 SC CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL046932 Credited 10/11/2023   7 KAMALA MAJHI(Self) OR-30-007-001-001/32971 ST CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL046932 Credited 10/11/2023   8 BULU MALI(Brother) OR-30-007-001-001/32972 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL046932 Credited 10/11/2023   9 BUDAN MALI(Husband) OR-30-007-001-001/32975 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL046932 Credited 10/11/2023   10 LACHANA MALI(Mother) OR-30-007-001-001/32974 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL046932 Credited 10/11/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 11376

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60