Muster Roll No. : 1269	Date From : 07/04/2023    Date To : 13/04/2023	Sanction No. : 2412018/2022-2023/214050/AS    Sanction Date : 23/11/2022
Work Code : 2412018/IC/10498087	Work Name : RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)

Measurement Book Detail

MB NO.  201        Page NO.  23

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 BISHNU OR-12-018-022-002/4705 SC KHATADI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL003010 Credited 10/05/2023   2 DAKA OR-12-018-022-002/4731 SC KHATADI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL003010 Credited 10/05/2023   3 JHUNU(Wife) OR-12-018-022-002/4861 SC KHATADI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL003010 Credited 10/05/2023   4 SATYA OR-12-018-022-002/4896 SC KHATADI A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL003010 Credited 10/05/2023   5 JHUNU(Wife) OR-12-018-022-002/4708 OTHER KHATADI A P P P P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK PURUSHOTTAMPUR IOBA0002560 2412018WL003010 Credited 10/05/2023   6 RANU(Wife) OR-12-018-022-002/4860 SC KHATADI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL003010 Credited 11/05/2023   7 BHANU(Wife) OR-12-018-022-002/4846 SC KHATADI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL003010 Credited 10/05/2023   8 RANKA OR-12-018-022-002/4718 OTHER KHATADI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL003010 Credited 11/05/2023   9 BISHNU(Wife) OR-12-018-022-002/4892 SC KHATADI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL003010 Credited 10/05/2023   10 RIMA OR-12-018-022-002/4881 SC KHATADI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL003010 Credited 10/05/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60