Muster Roll No. : 33313	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 2430007/2021-2022/243438/AS    Sanction Date : 09/09/2021
Work Code : 2430007/RC/10489947	Work Name : IMP OF ROAD FROM KADUGUDA TO MALATIGUDA

Measurement Book Detail

MB NO.  16/21-22        Page NO.  101

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 RAMCHANDRA KUMBAR(Self) OR-30-007-016-003/33829 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040691 Credited 30/11/2021   2 RUKNI BHATRA(Self) OR-30-007-016-003/33830 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040691 Credited 30/11/2021   3 JAGADISH AMANATYA(Self) OR-30-007-016-003/33767 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040691 Credited 30/11/2021   4 JALANDAR AMANATYA(Self) OR-30-007-016-003/33792 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040691 Credited 30/11/2021   5 RAJENDRA KUMBAR(Self) OR-30-007-016-003/33794 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040691 Credited 30/11/2021   6 BHAGABAN KUMBAR(Self) OR-30-007-016-003/33795 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040691 Credited 30/11/2021   7 JAGADISH KUMAR BISSOI(Self) OR-30-007-016-003/33796 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL040691 Credited 30/11/2021   8 BHAGABAN ANMANATYA(Self) OR-30-007-016-003/33827 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040691 Credited 30/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56