Muster Roll No. : 10952	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 2411014/2022-2023/67045/AS    Sanction Date : 10/05/2022
Work Code : 2411014007/WH/10395767	Work Name : RENOVATION OF TANK AT DONGARCHINCHI

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  36

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 JAGABAANDHU GADABA OR-11-014-007-006/328068 OTHER DONGARCHINCHI A A A A A A A 0 0 0 0 0 0       2411014007WL0068141   2 MANNJU GADABA OR-11-014-007-006/30120 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0068141 Credited 08/10/2022   3 GOMATTI GADABA OR-11-014-007-006/328049 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0068141 Credited 08/10/2022   4 RATTNA GADABA OR-11-014-007-006/328050 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0068141 Credited 08/10/2022   5 GORII GADABA OR-11-014-007-006/328051 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0068141 Credited 08/10/2022   6 DAIMATI GADABA OR-11-014-007-006/328060 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0068141 Credited 08/10/2022   7 MANGAALADEI GADABA OR-11-014-007-006/328067 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0068141 Credited 08/10/2022   8 SUNADEII GADABA OR-11-014-007-006/30910 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0068141 Credited 08/10/2022   9 BANANTII GADABA OR-11-014-007-006/328069 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0068141 Credited 08/10/2022   10 PURNII GADABA OR-11-014-007-006/328070 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0068141 Credited 08/10/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63