Muster Roll No. : 15228	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2430007/2022-2023/112900/AS    Sanction Date : 13/06/2022
Work Code : 2430007001/DP/10557657	Work Name : CONST OF EARTHEN TRENCH FROM PONDIGUDA TO ADKATA(AAP-22-23) (2430007001/DP/10557657)

Measurement Book Detail

MB NO.  01/22-23        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 DEBAGHAN GOUD OR-30-007-001-001/15233 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0017412 Credited 30/08/2022   2 LACHU MAJHI(Self) OR-30-007-001-001/32575 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL0017412 Credited 30/08/2022   3 JOGO MAJHI OR-30-007-001-001/15235 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007001WL0017412 Credited 30/08/2022   4 JUDHISTI GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007001WL0017412 Credited 30/08/2022   5 BHUJA HARIJAN OR-30-007-001-001/15259 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL0017412 Credited 30/08/2022   6 BIBHUTI BENIYA(Self) OR-30-007-001-001/32554 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0017412 Credited 30/08/2022   7 DAMAI MAJHI(Wife) OR-30-007-001-001/32548 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007001WL0017412 Credited 30/08/2022   8 PUSPA HARIJAN OR-30-007-001-001/15259 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007001WL0017412 Credited 30/08/2022   9 TULABATI GOUDA(Wife) OR-30-007-001-001/32550 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0017412 Credited 30/08/2022   10 AMRITA GORDA(Self) OR-30-007-001-001/32529 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007001WL0017412 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70