Muster Roll No. : 19555	Date From : 21/10/2022    Date To : 27/10/2022	Sanction No. : 2430009/2022-2023/142851/AS    Sanction Date : 28/07/2022
Work Code : 2430009021/WC/10571100	Work Name : Const. of Trench at nagajhori jungle

Measurement Book Detail

MB NO.  2        Page NO.  12

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 KUKADHAR GOUD(Self) OR-30-009-013-002/325813 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009021WL0026032 Credited 11/11/2022   2 TABA GOUD(Wife) OR-30-009-013-002/325813 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009021WL0026032 Credited 11/11/2022   3 MAHADEV KUMBAR(Self) OR-30-009-013-002/30626 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL0026032 Credited 11/11/2022   4 AMIKA GOUD(Self) OR-30-009-013-002/325809 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL0026032 Credited 11/11/2022   5 CHERU GOUD(Self) OR-30-009-013-002/325810 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0026032 Credited 11/11/2022   6 BUDHARI GOUD(Wife) OR-30-009-013-002/325810 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0026032 Credited 11/11/2022   7 KUSTA NAYAK(Self) OR-30-009-013-002/325811 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0026032 Credited 11/11/2022   8 MANISHA NAYAK(Wife) OR-30-009-013-002/325811 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0026032 Credited 11/11/2022   9 JANAKI LOHORA OR-30-009-013-002/20202 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL0026032 Credited 11/11/2022   10 KAMULU GOUDA OR-30-009-013-002/20233 OTHER TOHARA-I P P P P P P P 7 222 1554 0 0 1554 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009021WL0026032 Credited 11/11/2022   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 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70