Muster Roll No. : 2329	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 2405009/2019-2020/111029/AS    Sanction Date : 06/01/2020
Work Code : 2405009/AV/10377581	Work Name : Const of AWC Building at Baduli-II

Measurement Book Detail

MB NO.  10        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 Shiba prasad ghadia(Self) OR-05-009-010-016/27591 OTHER BADULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0012949 Credited 11/08/2022   2 Purushottam ghadia(Husband) OR-05-009-010-016/27686 OTHER BADULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0012949 Credited 11/08/2022   3 JAGABANDHU BEHERA OR-05-009-010-016/4309 OTHER BADULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0012949 Credited 11/08/2022   4 Urmila ghadia(Wife) OR-05-009-010-016/27591 OTHER BADULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0012949 Credited 11/08/2022   5 DAITARI BEHERA OR-05-009-010-016/4308 OTHER BADULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0012949 Credited 11/08/2022   6 TRILOCHAN OR-05-009-010-016/4309 OTHER BADULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL0012949 Credited 11/08/2022   7 MALATI OR-05-009-010-016/4309 OTHER BADULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0012949 Credited 11/08/2022   8 BASANTI OR-05-009-010-016/4309 OTHER BADULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0012949 Credited 11/08/2022   9 bhabilata ghadia(Self) OR-05-009-010-016/27686 OTHER BADULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0012949 Credited 11/08/2022   10 MANGILI OR-05-009-010-016/4327 OTHER BADULI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JAMJHADI SBIN0009826 2405009WL0012949 Credited 11/08/2022   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