Muster Roll No. : 6260	Date From : 08/07/2023    Date To : 19/07/2023	Sanction No. : 2430001/2020-2021/209439/AS    Sanction Date : 09/07/2020
Work Code : 2430001003/WH/10373699	Work Name : RENOVATION OF TANK AT DADIAGUDA BURKI TANK AT DADIAGUDA WITH STONE PITCHING

Measurement Book Detail

MB NO.  1        Page NO.  50

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 BHARAT TANTI(Self) OR-30-001-003-001/150654 SC BAIGAM P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL012057 Credited 30/08/2023   2 BABITA OR-30-001-003-001/13490 SC BAIGAM P P A P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL012057 Credited 30/08/2023   3 DAMU TANTI OR-30-001-003-001/13491 SC BAIGAM P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL012057 Credited 31/08/2023   4 PARBATI OR-30-001-003-001/13491 SC BAIGAM P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL012057 Credited 30/08/2023   5 DEBRAJ KALAR OR-30-001-003-001/13572 OTHER BAIGAM P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL012057 Credited 31/08/2023   6 BAIDI OR-30-001-003-001/13572 OTHER BAIGAM P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL012057 Credited 31/08/2023   7 PADMA TANTI(Wife) OR-30-001-003-001/150654 SC BAIGAM P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001003WL012057 Credited 31/08/2023   8 PURNA CHANDRA TANTI OR-30-001-003-001/13490 SC BAIGAM P P A P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001003WL012057 Credited 30/08/2023   Daily Attendence 8 8 6 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2784.75

Total man days : 94