Muster Roll No. : 15107	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 2430009/2021-2022/154004/AS    Sanction Date : 06/06/2021
Work Code : 2430009003/RC/10473443	Work Name : IMP. OF ROAD FROM DAM SITE COLONY TO G.P TANK (2430009003/RC/10473443)

Measurement Book Detail

MB NO.  6/22-23        Page NO.  40

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 GAJAMATI KOLLAR OR-30-009-003-004/17949 OTHER BORAKANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0018243 Credited 30/08/2022   2 RITA KALLAR(Wife) OR-30-009-003-004/17951 OTHER BORAKANA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0018243 Credited 30/08/2022   3 SUMITRA KALLAR(Wife) OR-30-009-003-004/18348 OTHER BORAKANA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL0018243 Credited 30/08/2022   4 SADHURAM KOLLAR OR-30-009-003-004/17930 OTHER BORAKANA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0018243 Credited 30/08/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28