Muster Roll No. : 1484	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2430007/2022-2023/171039/AS    Sanction Date : 29/08/2022
Work Code : 2430007/DP/10566490	Work Name : CONST OF EARTHEN TRENCH AT PHULSING GOUDA CASHEW PLANATION(AAP-22-23) (2430007/DP/10566490)

Measurement Book Detail

MB NO.  18/22-23        Page NO.  32

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 SINDHU NAYAK(Son) OR-30-007-013-001/6514 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL000488 Credited 10/05/2023   2 CHAMPA NAYAK(Daughter-in-Law) OR-30-007-013-001/6514 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL000488 Credited 10/05/2023   3 PARSURAM GOUDA(Grandson) OR-30-007-013-001/6516 OTHER BAMINI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL000488 Credited 10/05/2023   4 AJITA GOUDA(Daughter-in-Law) OR-30-007-013-001/6516 OTHER BAMINI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL000488 Credited 11/05/2023   5 PADMA GOUD OR-30-007-013-001/6545 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL000488 Credited 10/05/2023   6 DHARMI GOUD(Wife) OR-30-007-013-001/6558 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL000488 Credited 10/05/2023   7 PADMA GOUD OR-30-007-013-001/6585 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL000488 Credited 10/05/2023   8 SURU GOUD OR-30-007-013-001/6591 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL000488 Credited 10/05/2023   9 ROMA GOUDA(Wife) OR-30-007-013-001/6591 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL000488 Credited 10/05/2023   10 DHANAPATI GOUD(Self) OR-30-007-013-001/6558 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL000488 Credited 10/05/2023   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