Muster Roll No. : 6866	Date From : 26/07/2022    Date To : 06/08/2022	Sanction No. : 2430001/2021-2022/257673/AS    Sanction Date : 25/10/2021
Work Code : 2430001/WC/10499073	Work Name : Const. of Trench at Sibadangar Chacharaguda Cashew Plantation (2430001/WC/10499073)

Measurement Book Detail

MB NO.  36        Page NO.  161

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 PURNIMA OR-30-001-003-001/13570 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0021051 Rejected   2 DAYANIDHI OR-30-001-003-001/13570 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0017737 Credited 02/09/2022   3 DHANUR BHATRA OR-30-001-003-001/13596 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0017737 Credited 02/09/2022   4 TULASA BHATRA(Daughter) OR-30-001-003-001/13585 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0017737 Credited 02/09/2022   5 DEBRAJ KALAR OR-30-001-003-001/13572 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0017737 Credited 02/09/2022   6 BAIDI OR-30-001-003-001/13572 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0017737 Credited 02/09/2022   7 BASAMTI KALAR OR-30-001-003-001/13570 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0017737 Credited 02/09/2022   8 TRINATH BHATRA OR-30-001-003-001/13585 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0017737 Credited 02/09/2022   9 KHIRAMANI OR-30-001-003-001/13585 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0017737 Credited 02/09/2022   10 NILAMBAR TANTI OR-30-001-003-001/13615 SC BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0017737 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 Amount Paid Other 13320

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120