Muster Roll No. : 21913	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2430009/2021-2022/159151/AS    Sanction Date : 22/06/2021
Work Code : 2430009003/RC/10470875	Work Name : CONST. OF NEW ROAD FROM PMGSY TO MASANIPADA (2430009003/RC/10470875)

Measurement Book Detail

MB NO.  6/22-23        Page NO.  38

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 DHANUR BHATRA(Self) OR-30-009-003-004/30750 ST BORAKANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0030850 Credited 17/12/2022   2 GAJENDRA PUJARI(Self) OR-30-009-003-004/2608 ST BORAKANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0030850 Credited 17/12/2022   3 MANODEI PUJARI(Wife) OR-30-009-003-004/2608 ST BORAKANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0030850 Credited 17/12/2022   4 KAMALADEI GOUD(Wife) OR-30-009-003-004/2606 ST BORAKANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0030850 Credited 17/12/2022   5 AMAR BHATRA(Self) OR-30-009-003-004/2604 ST BORAKANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0030850 Credited 17/12/2022   6 NAHARU PUJARI(Self) OR-30-009-003-004/30749 OTHER BORAKANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0030850 Credited 17/12/2022   7 SANMATI BHAATRA(Wife) OR-30-009-003-004/30749 OTHER BORAKANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0030850 Credited 17/12/2022   8 GANGADHAR BHATRA(Self) OR-30-009-003-004/2605 ST BORAKANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0030850 Credited 17/12/2022   9 GURUPH SINGH PUJARI(Self) OR-30-009-003-004/30748 ST BORAKANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0042179   10 DHANAMATI PUJARI(Wife) OR-30-009-003-004/30748 ST BORAKANA P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0042179   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60