Muster Roll No. : 25917	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2430009/2021-2022/201552/AS    Sanction Date : 04/08/2021
Work Code : 2430009006/RC/10473072	Work Name : CONST OF NEW ROAD FROM SANKARADA R.D ROAD TO NABARANGPURIA SAHI

Measurement Book Detail

MB NO.  1-21-22        Page NO.  47

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 RAMSUNDAR PAMBIA(Self) OR-30-009-006-006/338934 ST KARKABEDA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   2 LALMANI PAMBIA(Wife) OR-30-009-006-006/338934 ST KARKABEDA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   3 DAITARI GUNTHA(Self) OR-30-009-006-009/24124 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   4 BABITA GUNTHA(Wife) OR-30-009-006-009/24124 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   5 KESARI SANTA(Self) OR-30-009-006-009/24125 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   6 JAMBATI SANTA(Wife) OR-30-009-006-009/24125 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   7 KAMALOCHAN SANTA(Self) OR-30-009-006-009/24126 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   8 SABILAL(Son) OR-30-009-006-006/23909 SC KARKABEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL033112 Credited 25/10/2021   9 SIMA PAMBIA(Daughter-in-Law) OR-30-009-006-006/23909 SC KARKABEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL033112 Credited 25/10/2021   10 ARJUNA KHARA OR-30-009-006-006/23898 SC KARKABEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL033112   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63