Muster Roll No. : 28900	Date From : 21/02/2023    Date To : 27/02/2023	Sanction No. : 2430009/2022-2023/83766/AS    Sanction Date : 24/05/2022
Work Code : 2430009021/WC/10520389	Work Name : Const. of checkdam at Nagpada Nallah

Measurement Book Detail

MB NO.  3        Page NO.  9

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 SUAI SANTA(Wife) OR-30-009-013-002/34929 ST TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   2 SANAYA SANTA(Wife) OR-30-009-013-002/34942 ST TOHARA-I P P P P A A P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009021WL039478 Credited 03/04/2023   3 MAINA GOUDA(Wife) OR-30-009-013-002/34930 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   4 CHANDRA GOUDA(Self) OR-30-009-013-002/34934 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   5 FULAMATI GOUDA(Wife) OR-30-009-013-002/34934 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   6 TULASA GOUD(Self) OR-30-009-013-002/34936 OTHER TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   7 ANIL SANTA(Self) OR-30-009-013-002/34938 ST TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   8 SILA SANTA(Wife) OR-30-009-013-002/34938 ST TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   9 BASUDEB SANTA(Self) OR-30-009-013-002/34940 ST TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   10 TARI SANTA(Self) OR-30-009-013-002/34942 ST TOHARA-I P P P P A A P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL039478 Credited 03/04/2023   Daily Attendence 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50