Muster Roll No. : 13916	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2430005/2022-2023/227435/AS    Sanction Date : 08/12/2022
Work Code : 2430005003/LD/10701243	Work Name : EARTH FILLING OF BUTAGUDA THAKURANI MANDIR

Measurement Book Detail

MB NO.  01/21-22        Page NO.  88

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 BASANTI MALI. OR-30-005-003-003/17634 OTHER BETAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0037823 Credited 24/02/2023   2 HEMADHAR MALI OR-30-005-003-003/17634 OTHER BETAL A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0037823 Credited 24/02/2023   3 RAMKRUSHNA MALI(Self) OR-30-005-003-003/18596 OTHER BETAL A A P P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL0037823 Credited 24/02/2023   4 SUBADRA MALI(Wife) OR-30-005-003-003/18595 OTHER BETAL A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL0037823 Credited 24/02/2023   5 JITENDRA MALI(Son) OR-30-005-003-003/16581 ST BETAL A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL0037823 Credited 24/02/2023   6 SUJATA MALI(Daughter-in-Law) OR-30-005-003-003/16581 ST BETAL A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL0037823 Credited 24/02/2023   7 KHAGPATI MALI OR-30-005-003-003/16573 ST BETAL A A P P P P P 5 222 1110 0 0 1110 INDIAN BANK NABARANGPUR IDIB000N162 2430005003WL0037823 Credited 24/02/2023   8 NARAHARI MALI(Self) OR-30-005-003-003/18594 OTHER BETAL A A P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005003WL0037823 Credited 24/02/2023   9 BASANTI MALI(Wife) OR-30-005-003-003/18594 OTHER BETAL A A P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005003WL0037823 Credited 24/02/2023   10 RAMACHANDRA MALI(Self) OR-30-005-003-003/18595 OTHER BETAL A A P P P P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005003WL0037823 Credited 24/02/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50