Muster Roll No. : 11165	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2430007/2021-2022/210486/AS    Sanction Date : 13/08/2021
Work Code : 2430007/RC/10488362	Work Name : CONST OF ROAD FROM BANDHAGUDA MANDIR TO CHIKILI WITH CULVERT AND GUARDWALL(AAP-21-22) (2430007/RC/10488362)

Measurement Book Detail

MB NO.  06/22-23        Page NO.  37

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 PITABASH DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0014024 Credited 19/07/2022   2 GOBIND JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0014024 Credited 19/07/2022   3 URDDHAB BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL0014024 Credited 19/07/2022   4 CHINAY BHATRA OR-30-007-016-002/28912 SC DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0014024 Credited 19/07/2022   5 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0014024 Credited 19/07/2022   6 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0014024 Credited 19/07/2022   7 JAGABANDHU DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0014024 Credited 19/07/2022   8 PURNNI JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0014024 Credited 20/07/2022   9 KUTA JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0014024 Credited 20/07/2022   10 ANIRUDH JANI(Son) OR-30-007-016-002/28907 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0014024 Credited 19/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 9324 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70