Muster Roll No. : 22607	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 2430007/2022-2023/149959/AS    Sanction Date : 02/08/2022
Work Code : 2430007/DP/10562749	Work Name : CONST OF EARTHEN DRAIN FROM TEDUGUDA SCHOOL TO CHIKILIAGUDA(AAP-22-23)

Measurement Book Detail

MB NO.  24/2022-23        Page NO.  7

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 TIRTHA JANI(Husband) OR-30-007-011-003/32735 ST MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   2 SUSIL KUMAR BISSOYI(Self) OR-30-007-011-003/328249 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   3 SANGRAM MAJHI(Self) OR-30-007-011-003/3282499 ST MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   4 DEBA HARIJAN(Self) OR-30-007-011-003/328250 SC MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   5 DHANESHWAR MAJHI(Self) OR-30-007-011-003/328252 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   6 LUKESH HARIJAN(Self) OR-30-007-011-003/328254 SC MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   7 KHIRAMANI HARIJAN(Wife) OR-30-007-011-003/328254 SC MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   8 LANDI JANI(Self) OR-30-007-011-003/328256 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   9 MAHENDRA JANI(Self) OR-30-007-011-003/328257 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   10 RABINI JANI(Wife) OR-30-007-011-003/328257 OTHER MAJHIGUDA P A P P P P A 5 222 1110 0 0 1110 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024707 Credited 29/10/2022   Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 2220 Amount Paid Other 5550

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

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

Total man days : 50