Muster Roll No. : 9684	Date From : 15/06/2023    Date To : 21/06/2023	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.  02/2022-23        Page NO.  45

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 MUNGAI BHATRA(Daughter-in-Law) OR-30-007-016-002/28916 ST DOKRIBEDA P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009471 Credited 05/07/2023   2 BALARAM JANI(Self) OR-30-007-016-002/32646 ST DOKRIBEDA P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009471 Credited 05/07/2023   3 CHANDRIKA JANI.(Wife) OR-30-007-016-002/32948 ST DOKRIBEDA P P A P P A A 4 237 948 0 0 948 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL009471 Credited 05/07/2023   4 BUDEI PUJARI(Wife) OR-30-007-016-002/32947 ST DOKRIBEDA P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   5 KUSAN BHATRA OR-30-007-016-002/28916 ST DOKRIBEDA P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   6 LAXMAN DORA OR-30-007-016-002/28915 OTHER DOKRIBEDA P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   7 GURUBARI JANI(Wife) OR-30-007-016-002/32646 ST DOKRIBEDA P P A P P A A 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009471 Credited 05/07/2023   8 BHAGAT PUJARI(Self) OR-30-007-016-002/32947 ST DOKRIBEDA P P A P P A A 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL009471 Credited 05/07/2023   9 BENU JANI(Self) OR-30-007-016-002/32948 ST DOKRIBEDA P P A P P A A 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL009471 Credited 05/07/2023   10 PITABASH JANI(Self) OR-30-007-016-002/32949 ST DOKRIBEDA P P A P P A A 4 237 948 0 0 948 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL009471 Credited 05/07/2023   Daily Attendence 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40