Muster Roll No. : 21429	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2430007/2022-2023/115098/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557651	Work Name : CONST OF EARTHEN TRENCH FROM KANHEIGUDA TO TENTULI KONADI(AAP-22-23) (2430007001/DP/10557651)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  1

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 DEBI MAJHI(Self) OR-30-007-001-001/32881 ST CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023633 Credited 15/10/2022   2 SATAE MAJHI(Wife) OR-30-007-001-001/32881 ST CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023633 Credited 15/10/2022   3 DINABANDHU ORDA(Self) OR-30-007-001-001/32883 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023633 Credited 15/10/2022   4 SHUKALDEI MAJHI(Wife) OR-30-007-001-001/32884 SC CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023633 Credited 15/10/2022   5 BAIDI OAD(Wife) OR-30-007-001-001/32857 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0023633 Credited 15/10/2022   6 RAMESH MIRGAN(Self) OR-30-007-001-001/32878 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0023633 Credited 15/10/2022   7 BINADHAR OAD(Self) OR-30-007-001-001/32876 OTHER CHANDRAPUR. P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0023633 Credited 15/10/2022   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42