Muster Roll No. : 32015	Date From : 02/01/2023    Date To : 08/01/2023	Sanction No. : 2430007/2022-2023/115103/AS    Sanction Date : 15/06/2022
Work Code : 2430007001/DP/10557181	Work Name : CONST OF EARTHEN TRENCH FROM BUTIAGUDA TO DUMURIPADAR(AAP-22-23) (2430007001/DP/10557181)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  40

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 KAMALU PUJARI(Self) OR-30-007-001-001/32937 ST CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0036277 Credited 24/02/2023   2 SEBATI PUJARI(Wife) OR-30-007-001-001/32937 ST CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0036277 Credited 24/02/2023   3 DILIP MALI(Self) OR-30-007-001-001/32940 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0036277 Credited 24/02/2023   4 REETA HARIJAN(Self) OR-30-007-001-001/32941 SC CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0036277 Credited 24/02/2023   5 KHAGESHWAR MALI(Self) OR-30-007-001-001/32943 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0036277 Credited 24/02/2023   6 DAYANIDHI MALI(Self) OR-30-007-001-001/32944 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0036277 Credited 24/02/2023   7 GANCHI MALI(Self) OR-30-007-001-001/32936 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007001WL0036277 Credited 24/02/2023   8 BALDEB MALI(Self) OR-30-007-001-001/32935 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0036277 Credited 24/02/2023   9 GANGAMANI MALI(Wife) OR-30-007-001-001/32935 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0036277 Credited 24/02/2023   10 URMILA MALI(Self) OR-30-007-001-001/32945 OTHER CHANDRAPUR. P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007001WL0036277 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 2220 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50