Muster Roll No. : 19682	Date From : 20/09/2022    Date To : 26/09/2022	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)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  139

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 PHULAMATI JANI(Wife) OR-30-007-016-002/32950 ST DOKRIBEDA P P P A X X X 3 222 666 0 0 666 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022861 Credited 08/10/2022   2 BUDEI PUJARI(Wife) OR-30-007-016-002/32947 ST DOKRIBEDA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022861 Credited 08/10/2022   3 MOTI HARIJAN(Wife) OR-30-007-016-003/27064 SC PAPADAHANDI P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022861 Credited 08/10/2022   4 RINA JANI(Wife) OR-30-007-016-002/32949 ST DOKRIBEDA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022861 Credited 08/10/2022   5 GURUBARI JANI(Wife) OR-30-007-016-002/32646 ST DOKRIBEDA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022861 Credited 08/10/2022   6 BHAGAT PUJARI(Self) OR-30-007-016-002/32947 ST DOKRIBEDA P P P A A A A 3 222 666 0 0 666 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022861 Credited 08/10/2022   7 BENU JANI(Self) OR-30-007-016-002/32948 ST DOKRIBEDA P P P A A A A 3 222 666 0 0 666 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022861 Credited 08/10/2022   8 PITABASH JANI(Self) OR-30-007-016-002/32949 ST DOKRIBEDA P P P A A A A 3 222 666 0 0 666 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022861 Credited 08/10/2022   9 DAMU JANI(Self) OR-30-007-016-002/32950 ST DOKRIBEDA P P P A A A A 3 222 666 0 0 666 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022861 Credited 08/10/2022   10 PRABHUDAN HARIJAN(Son) OR-30-007-016-003/27064 SC PAPADAHANDI P P P A A A A 3 222 666 0 0 666 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022861 Credited 08/10/2022   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30