Muster Roll No. : 32016	Date From : 02/01/2023    Date To : 08/01/2023	Sanction No. : 2430007/2022-2023/115103/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557181	Work Name : CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  40

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 DHANIRAM MALI(Self) OR-30-007-001-001/32976 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0036277 Credited 24/02/2023   2 RUKMANI MALI(Self) OR-30-007-001-001/32978 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0036277 Credited 24/02/2023   3 RAEIMATI MALI(Self) OR-30-007-001-001/33054 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0036277 Credited 24/02/2023   4 BUDAN MALI(Husband) OR-30-007-001-001/32975 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0036277 Credited 24/02/2023   5 JAYANTI MALI(Wife) OR-30-007-001-001/32946 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0036277 Credited 24/02/2023   6 BAIDI PRADHANI(Self) OR-30-007-001-001/32964 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0036277 Credited 24/02/2023   7 GANGA PRADHANI(Self) OR-30-007-001-001/32970 SC CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0036277 Credited 24/02/2023   8 KAMALA MAJHI(Self) OR-30-007-001-001/32971 ST CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0036277 Credited 24/02/2023   9 BULU MALI(Brother) OR-30-007-001-001/32972 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0036277 Credited 24/02/2023   10 LACHANA MALI(Mother) OR-30-007-001-001/32974 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0036277 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 1110 Amount Paid Other 8880

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

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

Total man days : 50