Muster Roll No. : 3344	Date From : 17/05/2023    Date To : 28/05/2023	Sanction No. : 2430001/2022-2023/92305/AS    Sanction Date : 03/06/2022
Work Code : 2430001/WC/10556074	Work Name : CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074)

Measurement Book Detail

MB NO.  6        Page NO.  193

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 8 9 10 11 12 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 BUDAYA OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006261 Credited 10/06/2023   2 MANAE(Mother) OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006261 Credited 10/06/2023   3 JAGADU BHATRA OR-30-001-003-001/13536 ST BAIGAM P P P P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006261 Credited 10/06/2023   4 LACHANDI(Daughter-in-Law) OR-30-001-003-001/13535 ST BAIGAM P P P P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006261 Credited 10/06/2023   5 SUKRI(Daughter-in-Law) OR-30-001-003-001/13542 OTHER BAIGAM P P P P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006261 Credited 10/06/2023   6 KAUSALAYA OR-30-001-003-001/13536 ST BAIGAM P P P P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006261 Credited 10/06/2023   7 RATUKA BHATRA OR-30-001-003-001/13518 ST BAIGAM P P P P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006261 Credited 10/06/2023   8 SANKAR KUMBAHR OR-30-001-003-001/13520 OTHER BAIGAM P P P P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006261 Credited 10/06/2023   9 HARI(Son) OR-30-001-003-001/13520 OTHER BAIGAM P P P P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006261 Credited 10/06/2023   10 BUDAN OR-30-001-003-001/13520 OTHER BAIGAM P P P P P P P P A P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL006261 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10428 Amount Paid Other 15642

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110