Muster Roll No. : 23194	Date From : 21/10/2022    Date To : 27/10/2022	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 DEBAGHAN GOUD OR-30-007-001-001/15233 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0025511 Credited 11/11/2022   2 BUDAI MAJHI OR-30-007-001-001/15241 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0025511 Credited 11/11/2022   3 SAMARU MAJHI OR-30-007-001-001/15243 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0025511 Credited 11/11/2022   4 JAYSING GOUD OR-30-007-001-001/15254 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0025511 Credited 11/11/2022   5 BHAGBAN MAJHI OR-30-007-001-001/15265 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0025511 Credited 11/11/2022   6 LACHHMA GOUD OR-30-007-001-001/15189 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0025511 Credited 11/11/2022   7 GUR MAJHI OR-30-007-001-001/15242 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0025511 Credited 11/11/2022   8 DALIMBA MAJHI OR-30-007-001-001/15211 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0025511 Credited 11/11/2022   9 JAMUNA SUNA OR-30-007-001-001/15240 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0025511 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63