Muster Roll No. : 21436	Date From : 07/10/2022    Date To : 13/10/2022	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.  5

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 UPENDRA BISSOYI(Self) OR-30-007-001-001/32774 OTHER CHANDRAPUR. P P P P P X X 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0024352 Credited 26/10/2022   2 SUREKHA MAJHI(Wife) OR-30-007-001-001/32804 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0024352 Credited 26/10/2022   3 RAJENDRA BISOI(Self) OR-30-007-001-001/32825 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0024352 Credited 26/10/2022   4 DEBRAJ BISSOYI(Self) OR-30-007-001-001/32847 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0024352 Credited 26/10/2022   5 BAIDI OAD(Wife) OR-30-007-001-001/32857 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0024352 Credited 26/10/2022   6 DEBI MAJHI(Self) OR-30-007-001-001/32881 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0024352 Credited 26/10/2022   7 SATAE MAJHI(Wife) OR-30-007-001-001/32881 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0024352 Credited 26/10/2022   8 JHADESWAR BISSOYI(Self) OR-30-007-001-001/32817 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007001WL0024352 Credited 26/10/2022   9 NALINI HARIJON(Wife) OR-30-007-001-001/32786 OTHER CHANDRAPUR. P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0024352 Credited 26/10/2022   10 RAMESH MIRGAN(Self) OR-30-007-001-001/32878 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0024352 Credited 26/10/2022   Daily Attendence 10 10 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 11100

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64