Muster Roll No. : 6898	Date From : 30/05/2022    Date To : 05/06/2022	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.  1        Page NO.  2

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 ASMATI KOLLAR OR-30-009-003-004/17952 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0008604 Credited 18/06/2022   2 NILAMBARA KOLLAR OR-30-009-003-004/17963 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0008604 Credited 18/06/2022   3 CHANCHALA KOLLAR OR-30-009-003-004/17963 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0008604 Credited 18/06/2022   4 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0008604 Credited 18/06/2022   5 RITA KALLAR(Wife) OR-30-009-003-004/17951 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0008604 Credited 18/06/2022   6 LAXMI KOLLAR OR-30-009-003-004/17956 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL0008604 Credited 18/06/2022   7 CHANDRA KALLAR(Son) OR-30-009-003-004/17952 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0008604 Credited 18/06/2022   8 LAKHINATHA KOLLAR OR-30-009-003-004/17999 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0008604 Credited 18/06/2022   9 KUMARA KOLLAR OR-30-009-003-004/17965 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 KHANDA 2430009003WL0008604   10 RAIMATI KOLLAR OR-30-009-003-004/17965 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 KHANDA 2430009003WL0008604   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48