Muster Roll No. : 30472	Date From : 10/03/2022    Date To : 15/03/2022	Sanction No. : 2426001/2021-2022/101825/AS    Sanction Date : 18/05/2021
Work Code : 2426001/RC/10464539	Work Name : Gr-I Metalling road from Karadapada to Mangalamunda Raod (2426001/RC/10464539)

Measurement Book Detail

MB NO.  1150        Page NO.  90

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 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 Taru(Self) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022124 Credited 29/03/2022   2 Damayanti(Wife) OR-26-001-008-009/538680 SC Karadapada P X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022124 Credited 28/03/2022   3 Nrupa(Self) OR-26-001-008-009/538680 SC Karadapada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022124 Credited 28/03/2022   4 Sanju(Wife) OR-26-001-008-009/538664 OTHER Karadapada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022124 Credited 29/03/2022   5 Bhimasen(Self) OR-26-001-008-009/538605 OTHER Karadapada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022124 Credited 29/03/2022   6 Khedu(Self) OR-26-001-008-009/538804 OTHER Karadapada P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL0022124 Credited 29/03/2022   7 Khira(Wife) OR-26-001-008-009/538804 OTHER Karadapada P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL0022124 Credited 29/03/2022   8 Bhanjan(Self) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL0022124 Credited 29/03/2022   9 Debaki(Wife) OR-26-001-008-009/538569 OTHER Karadapada P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL0022124 Credited 29/03/2022   10 Jayanti(Mother) OR-26-001-008-009/538569 OTHER Karadapada P P P X X X 3 215 645 0 0 645 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL0022124 Credited 29/03/2022   Daily Attendence 10 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 11180 Average Per labour 1118

Total man days : 52