Muster Roll No. : 13599	Date From : 21/07/2022    Date To : 27/07/2022	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)

Measurement Book Detail

MB NO.  06/22-23        Page NO.  52

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 SUKUMATI JANI(Daughter-in-Law) OR-30-007-016-002/28844 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0016722 Credited 27/08/2022   2 MANA AMANATYA OR-30-007-016-002/28848 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016722 Credited 27/08/2022   3 SANMATI AMANATYA OR-30-007-016-002/28839 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016722 Credited 27/08/2022   4 HARISCHANDRA AMANATYA OR-30-007-016-002/28839 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016722 Credited 27/08/2022   5 JAYATI AMANATYA OR-30-007-016-002/28848 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016722 Credited 27/08/2022   6 SURYA MUDULI OR-30-007-016-002/28844 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016722 Credited 27/08/2022   7 KAMALU MUDULI OR-30-007-016-002/28844 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016722 Credited 27/08/2022   8 DEBA BHATRA OR-30-007-016-002/28846 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016722 Credited 27/08/2022   9 KAMALI JANI OR-30-007-016-002/28837 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0016722 Credited 27/08/2022   10 CHANCHALA AMANATYA(Daughter) OR-30-007-016-002/28848 ST DOKRIBEDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0016722 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

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

Total man days : 70