Muster Roll No. : 9552	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2430007/2022-2023/112893/AS    Sanction Date : 13/06/2022
Work Code : 2430007001/DP/10557180	Work Name : CONST OF EARTHEN CANAL FROM KANHEIGUDA TO PANDRIPANI (AAP-22-23)

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 LAKHAN GOUD OR-30-007-001-001/14894 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007001WL009450 Credited 05/07/2023   2 USHA GOUD OR-30-007-001-001/14894 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL009450 Credited 05/07/2023   3 KAMALU GOUD OR-30-007-001-001/14961 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL009450 Credited 05/07/2023   4 ASMATI GOUD OR-30-007-001-001/14961 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL009450 Credited 05/07/2023   5 LALITA BISOI OR-30-007-001-001/14892 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL009450 Credited 05/07/2023   6 RAJANTI MIRGAN OR-30-007-001-001/14949 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL009450 Credited 05/07/2023   7 DASA MAJHI OR-30-007-001-001/14875 ST CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL009450 Credited 05/07/2023   8 KAMULU BISOI OR-30-007-001-001/14892 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL009450 Credited 05/07/2023   9 TULARAM MIRGAN OR-30-007-001-001/14949 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL009450 Credited 05/07/2023   10 TILA HARIJAN OR-30-007-001-001/14904 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL009450 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70