Muster Roll No. : 3143	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2430009/2021-2022/172122/AS    Sanction Date : 28/07/2021
Work Code : 2430009013/WC/10457727	Work Name : Const. of new tank at Rabnaguda

Measurement Book Detail

MB NO.  1/22-23        Page NO.  3

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 SUMITRA SANTA(Wife) OR-30-009-013-001/35005 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0003447 Credited 16/05/2022   2 RINA SANTA(Wife) OR-30-009-013-001/325598 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0003447 Credited 16/05/2022   3 PAIKE SANTA(Wife) OR-30-009-013-001/325597 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0003447 Credited 16/05/2022   4 ANJA PUJARI(Self) OR-30-009-013-001/325636 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0003447 Credited 16/05/2022   5 REBATI PUJARI(Wife) OR-30-009-013-001/325636 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0003447 Credited 16/05/2022   6 BINAD PANKA(Self) OR-30-009-013-001/325638 SC KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0003447 Credited 16/05/2022   7 MITAI HARIJAN(Wife) OR-30-009-013-001/325638 SC KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0003447 Credited 16/05/2022   8 SATAI SANTA(Self) OR-30-009-013-001/325599 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0003447 Credited 16/05/2022   9 SOMNATH SANTA(Self) OR-30-009-013-001/325598 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK ULUNDA,SONEPUR SBIN0RRUKGB 2430009013WL0003447 Credited 16/05/2022   10 BESU SANTA(Self) OR-30-009-013-001/35019 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0003447 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70