Muster Roll No. : 16219	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2430005/2022-2023/229185/AS    Sanction Date : 01/12/2022
Work Code : 2430005/AV/10503820	Work Name : CONST OF RURAL PARK AT SANYASIGUDA

Measurement Book Detail

MB NO.  18/22-23        Page NO.  180

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 UKUMA BHATRA OR-30-005-009-001/5987 ST MANTRIGUDA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL041427 Credited 03/05/2023   2 PURNI MAJHI(Self) OR-30-005-009-001/17605 SC MANTRIGUDA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL041427 Credited 03/05/2023   3 SANA SANTA(Self) OR-30-005-009-001/17647 ST MANTRIGUDA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005WL041427 Credited 03/05/2023   4 ANITA SANTA(Wife) OR-30-005-009-001/17640 ST MANTRIGUDA P N P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430005WL041427 Credited 03/05/2023   5 HARA BHATRA(Self) OR-30-005-009-001/17747 ST MANTRIGUDA P N P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL041427 Credited 03/05/2023   6 MANGALADEI BHATRA(Wife) OR-30-005-009-001/17747 ST MANTRIGUDA P N P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL041427 Credited 03/05/2023   7 INDIRA NAYAK(Wife) OR-30-005-009-001/17621 ST MANTRIGUDA P N P P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL041427 Credited 03/05/2023   8 DALIMBA BHATRA(Self) OR-30-005-009-001/17729 ST MANTRIGUDA P N P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041427 Credited 03/05/2023   9 JAMUNA MAJHI(Wife) OR-30-005-009-001/17731 ST MANTRIGUDA P N P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL041427 Credited 03/05/2023   10 PADAM BHATARA(Self) OR-30-005-009-001/17733 ST MANTRIGUDA P N P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL041427 Credited 03/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 11988 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60