Muster Roll No. : 28723	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2430009/2019-2020/26214/AS    Sanction Date : 25/02/2020
Work Code : 2430009/WC/10393379	Work Name : RENOVATION OF BATIBEDA HANDIBANDHA TANK (2430009/WC/10393379)

Measurement Book Detail

MB NO.  2/2021        Page NO.  96

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 SAITI MALI OR-30-009-003-002/17587 OTHER BATIBEDA A A P P A A A 2 222 444 0 0 444 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL038959 Credited 03/04/2023   2 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA A A P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038959 Credited 03/04/2023   3 DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA A A P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038959 Credited 03/04/2023   4 JADURAM PANDEY OR-30-009-003-002/17503 OTHER BATIBEDA A A P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038959 Credited 03/04/2023   5 RATNA PANDEY OR-30-009-003-002/17659 SC BATIBEDA A A P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038959 Credited 03/04/2023   6 URMILA KUMBHAR OR-30-009-003-002/17548 OTHER BATIBEDA A A P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038959 Credited 03/04/2023   7 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA A A P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038959 Credited 03/04/2023   8 JAYASING KUMBHAR OR-30-009-003-002/17545 OTHER BATIBEDA A A P P A A A 2 222 444 0 0 444 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL038959 Credited 03/04/2023   9 DRAUPADI HARIJAN OR-30-009-003-002/17497 SC BATIBEDA A A P P A A A 2 222 444 0 0 444 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL038959 Credited 03/04/2023   10 RAMADABI KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA A A P P A A A 2 222 444 0 0 444 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL038959 Credited 03/04/2023   Daily Attendence 0 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20