Muster Roll No. : 8667	Date From : 16/06/2022    Date To : 22/06/2022	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) (2430007/RC/10488362)

Measurement Book Detail

MB NO.  06/22-23        Page NO.  1

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 PITABASH DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0011022 Credited 08/07/2022   2 GOBIND JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0011022 Credited 08/07/2022   3 KUSHA BHATRA OR-30-007-016-002/28895 ST DOKRIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011022 Credited 08/07/2022   4 BANAMALI JANI OR-30-007-016-002/28910 ST DOKRIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011022 Credited 08/07/2022   5 SUKALDEYI JANI OR-30-007-016-002/28903 ST DOKRIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011022 Credited 08/07/2022   6 JAGABANDHU DORA OR-30-007-016-002/28897 OTHER DOKRIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011022 Credited 08/07/2022   7 PURNNI JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011022 Credited 08/07/2022   8 KUTA JANI OR-30-007-016-002/28901 ST DOKRIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011022 Credited 08/07/2022   9 ANIRUDH JANI(Son) OR-30-007-016-002/28907 ST DOKRIBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0011022 Credited 08/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54