Muster Roll No. : 9683	Date From : 15/06/2023    Date To : 21/06/2023	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.  02/2022-23        Page NO.  45

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 PITABASH DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009471 Credited 05/07/2023   2 GOBIND JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009471 Credited 05/07/2023   3 URDDHAB BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL009471 Credited 05/07/2023   4 CHINAY BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009471 Credited 05/07/2023   5 SONY DORA OR-30-007-016-002/28914 OTHER DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   6 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   7 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   8 PURNNI JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   9 KUTA JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   10 ANIRUDH JANI(Son) OR-30-007-016-002/28907 ST DOKRIBEDA P P P P P A A 5 237 1185 0 0 1185 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL009471 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 7110 Amount Paid Other 2370

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

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

Total man days : 50