Muster Roll No. : 9573	Date From : 15/08/2021    Date To : 21/08/2021	Sanction No. : 2411014/2021-2022/201916/AS    Sanction Date : 30/07/2021
Work Code : 2411014007/WC/10483667	Work Name : CONTOUR TRENCH AT BODAPAR

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

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 SANY GADABA OR-11-014-007-004/328340 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL049991 Credited 29/08/2021   2 GURU GADABA OR-11-014-007-004/328340 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL049991 Credited 29/08/2021   3 KUNI GADABA OR-11-014-007-004/328341 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL049991 Credited 29/08/2021   4 RAMA GADABA OR-11-014-007-004/328341 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL049991 Credited 29/08/2021   5 PADMANABHA GADABA OR-11-014-007-004/328342 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL049991 Credited 29/08/2021   6 MADANA GADABA OR-11-014-007-004/328342 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL049991 Credited 29/08/2021   7 SUKDEB GDABA OR-11-014-007-004/328343 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL049991 Credited 29/08/2021   8 PARSU GADABA OR-11-014-007-004/328343 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL049991 Credited 29/08/2021   9 KAMOLOCHAN GADABA OR-11-014-007-004/328344 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL049991 Credited 29/08/2021   10 CHAITAN GADABA OR-11-014-007-004/328344 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL049991 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70