Muster Roll No. : 4690	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2430002/2020-2021/258682/AS    Sanction Date : 26/08/2020
Work Code : 2430002/RC/10427577	Work Name : IMP OF ROAD FROM KACHEGUDA GOUDA SAHI

Measurement Book Detail

MB NO.  2        Page NO.  12

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 ISHA NAYAK(Self) OR-30-002-007-002/34842 ST BHANDIMAL P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006855 Credited 14/06/2023   2 SUSHANT NAYAK(Self) OR-30-002-007-002/34844 OTHER BHANDIMAL P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006855 Credited 14/06/2023   3 JALA JANI(Self) OR-30-002-007-002/34846 ST BHANDIMAL P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006855 Credited 14/06/2023   4 SAMARI JANI(Self) OR-30-002-007-002/34848 ST BHANDIMAL P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006855 Credited 14/06/2023   5 KAPHI JANI(Self) OR-30-002-007-002/34850 OTHER BHANDIMAL P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006855 Credited 14/06/2023   6 GURABARI JANI(Self) OR-30-002-007-002/349830 ST BHANDIMAL P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006855 Credited 14/06/2023   7 SANADHAR JANI(Self) OR-30-002-007-002/349831 ST BHANDIMAL P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006855 Credited 14/06/2023   8 MAKARDHWAJ JANI(Self) OR-30-002-007-002/34126 ST BHANDIMAL P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL006855 Credited 14/06/2023   9 SANAPAT JANI OR-30-002-007-002/34129 ST BHANDIMAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL006855 Credited 14/06/2023   10 BAIDI JANI(Wife) OR-30-002-007-002/34129 ST BHANDIMAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL006855 Credited 14/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13272 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70