Muster Roll No. : 34163	Date From : 21/01/2023    Date To : 27/01/2023	Sanction No. : 2430007/2022-2023/153115/AS    Sanction Date : 08/08/2022
Work Code : 2430007/DP/10574189	Work Name : CONST OF EARTHEN CANAL FROM BALIPATA TO KANHEIGUDA ROAD(AAP-22-23)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  27

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 BABULI MAJHI(Self) OR-30-007-001-001/33084 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL038260 Credited 24/02/2023   2 CHAKA MAJHI(Self) OR-30-007-001-001/33085 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL038260 Credited 24/02/2023   3 TRILOCHAN MAJHI(Self) OR-30-007-001-001/33086 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL038260 Credited 24/02/2023   4 SATYA SARABU(Self) OR-30-007-001-001/33087 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL038260 Credited 24/02/2023   5 PADMANI ODA(Self) OR-30-007-001-001/33088 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL038260 Credited 24/02/2023   6 JYOTIPRABHA GOUDA(Self) OR-30-007-001-001/33089 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL038260 Credited 24/02/2023   7 CHANCHALA GOUD(Self) OR-30-007-001-001/33090 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL038260 Credited 24/02/2023   8 USHABATI ODA(Self) OR-30-007-001-001/33091 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL038260 Credited 24/02/2023   9 SASMITA GOUD(Self) OR-30-007-001-001/33092 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL038260 Credited 24/02/2023   10 HEMANTA ODA(Self) OR-30-007-001-001/33093 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL038260 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 6216 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70