Muster Roll No. : 7	Date From : 01/04/2023    Date To : 07/04/2023	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.  21

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 NANDA MIRGAN OR-30-005-009-003/5865 SC SARANPUR P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00007 Credited 10/05/2023   2 PARBATI MAJHI OR-30-005-009-003/5670 ST SARANPUR P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL00007 Credited 10/05/2023   3 DASU GOUDA OR-30-005-009-003/5769 OTHER SARANPUR P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL00007 Credited 11/05/2023   4 RADAMA MAJHI(Daughter-in-Law) OR-30-005-009-003/5852 ST SARANPUR P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL00007 Credited 11/05/2023   5 SANJITA BHATRA(Self) OR-30-005-009-003/17763 ST SARANPUR P P P P P A P 6 237 1422 0 0 1422 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL00007 Credited 10/05/2023   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30