Muster Roll No. : 3823	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2430005/2022-2023/271208/AS    Sanction Date : 02/02/2023
Work Code : 2430005/AV/10505567	Work Name : CONSTRUCTION OF AWC AT CHATAHANDI V

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 MANAI GOUD(Daughter-in-Law) OR-30-005-008-001/4072 OTHER CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL011760 Credited 30/08/2023   2 RAIMATI GOUDA OR-30-005-008-001/4070 OTHER CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011760 Credited 30/08/2023   3 RADHA GOUDA OR-30-005-008-001/4072 OTHER CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011760 Credited 30/08/2023   4 NANDA GOUDA OR-30-005-008-001/4072 OTHER CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL011760 Credited 30/08/2023   5 SRIBANI JANI OR-30-005-008-001/4075 ST CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL011760 Credited 30/08/2023   6 GURUBANDHU JANI OR-30-005-008-001/4075 ST CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL011760 Credited 30/08/2023   7 PADMINI JANI OR-30-005-008-001/4297 ST CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL011760 Credited 30/08/2023   8 DOMU JANI OR-30-005-008-001/4297 ST CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL011760 Credited 30/08/2023   9 UDAYNATH JANI OR-30-005-008-001/4297 ST CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL011760 Credited 30/08/2023   10 SUATI JANI OR-30-005-008-001/4297 ST CHOTAHANDI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL011760 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70