Muster Roll No. : 27006	Date From : 28/11/2022    Date To : 04/12/2022	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.  28

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 BAIDI PRADHANI(Self) OR-30-007-001-001/32964 OTHER CHANDRAPUR. A P P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0031012 Credited 17/12/2022   2 GANGA PRADHANI(Self) OR-30-007-001-001/32970 SC CHANDRAPUR. A P P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0031012 Credited 17/12/2022   3 BULU MALI(Brother) OR-30-007-001-001/32972 OTHER CHANDRAPUR. A A P P P P A 4 222 888 0 0 888 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0031012 Credited 17/12/2022   4 BUDAN MALI(Husband) OR-30-007-001-001/32975 OTHER CHANDRAPUR. A P P P P P A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0031012 Credited 17/12/2022   5 LACHANA MALI(Mother) OR-30-007-001-001/32974 OTHER CHANDRAPUR. A P P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0031012 Credited 17/12/2022   6 DHANSILA HARIJAN(Self) OR-30-007-001-001/32948 SC CHANDRAPUR. A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0031012 Credited 17/12/2022   Daily Attendence 0 5 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 0 Amount Paid Other 4218

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 1073

Total man days : 29