Muster Roll No. : 20162	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2430009/2021-2022/196733/AS    Sanction Date : 28/07/2021
Work Code : 2430009003/RC/10484475	Work Name : IMP. OF ROAD FROM BANUAGUDA TO MASANIPADA (2430009003/RC/10484475)

Measurement Book Detail

MB NO.  6/22-23        Page NO.  38

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 P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0027902 Credited 21/11/2022   2 MANOJ MALI(Son) OR-30-009-003-002/17587 OTHER BATIBEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0027902 Credited 21/11/2022   3 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0027902 Credited 21/11/2022   4 JADURAM PANDEY OR-30-009-003-002/17503 OTHER BATIBEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0027902 Credited 21/11/2022   5 KALA PANDEY OR-30-009-003-002/17554 OTHER BATIBEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0027902 Credited 21/11/2022   6 RATNA PANDEY OR-30-009-003-002/17659 SC BATIBEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0027902 Credited 21/11/2022   7 URMILA KUMBHAR OR-30-009-003-002/17548 OTHER BATIBEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0027902 Credited 21/11/2022   8 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0027902 Credited 21/11/2022   9 DRAUPADI HARIJAN OR-30-009-003-002/17497 SC BATIBEDA P P A P P P P 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL0027902 Credited 21/11/2022   10 RAMADABI KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P P A P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0027902 Credited 21/11/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60