Muster Roll No. : 1589	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 2430002/2022-2023/229013/AS    Sanction Date : 01/12/2022
Work Code : 2430002007/LD/10714041	Work Name : CONST OF STAGEER TRENCHA AT MAHULPADARGUDA KAJUFIELD 550 (2430002007/LD/10714041)

Measurement Book Detail

MB NO.  08        Page NO.  12

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 RUPDHAR BHATRA(Self) OR-30-002-007-001/34072 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002732 Credited 13/05/2023   2 KHAGU KALAR(Self) OR-30-002-007-001/34150 OTHER BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002732 Credited 14/05/2023   3 SAMARU PUJARI(Self) OR-30-002-007-001/34151 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002732 Credited 14/05/2023   4 JUGALA BHATRA(Self) OR-30-002-007-001/34153 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002732 Credited 14/05/2023   5 TULA PUJARI(Self) OR-30-002-007-001/34157 ST BANKULI P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002007WL002732 Credited 13/05/2023   6 SATAMU BHATRA(Self) OR-30-002-007-004/34468 ST JHADKUSUMI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002007WL002732 Credited 13/05/2023   7 SOMARI BHATRA(Wife) OR-30-002-007-004/34468 ST JHADKUSUMI P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002007WL002732 Credited 13/05/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49