Muster Roll No. : 8843	Date From : 08/09/2022    Date To : 19/09/2022	Sanction No. : 2430001/2021-2022/224352/AS    Sanction Date : 25/10/2021
Work Code : 2430001/WC/10499081	Work Name : Const. of Trench at Matalpadar Chacharaguda Cashew Plantation (2430001/WC/10499081)

Measurement Book Detail

MB NO.  7        Page NO.  85

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 8 9 10 11 12 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 MADHU OR-30-001-003-001/13343 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022277 Credited 01/10/2022   2 GURUBANDHU OR-30-001-003-001/13300 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022277 Credited 01/10/2022   3 SEBATI KALAR(Daughter-in-Law) OR-30-001-003-001/13251 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022277 Credited 01/10/2022   4 SANAE BHATRA OR-30-001-003-001/13270 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022277 Credited 01/10/2022   5 BAIDI OR-30-001-003-001/13270 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022277 Credited 01/10/2022   6 BANASING KALAR OR-30-001-003-001/13272 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022277 Credited 01/10/2022   7 ASAMATI OR-30-001-003-001/13272 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022277 Credited 01/10/2022   8 MUNGAY OR-30-001-003-001/13315 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022277 Credited 01/10/2022   9 JALNJAYA OR-30-001-003-001/13251 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022277 Credited 01/10/2022   10 MUKTA KALAR(Daughter-in-Law) OR-30-001-003-001/13251 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0022277 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 15984

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120