Muster Roll No. : 3140	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 DASARATA SANTA(Self) OR-30-009-013-001/30850 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL0005626 Credited 26/05/2022   2 DEBI SANTA(Wife) OR-30-009-013-001/30850 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL0005626 Credited 26/05/2022   3 DINABANDHU SANTA(Self) OR-30-009-013-001/30844 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   4 GURUDHAR SANTA(Self) OR-30-009-013-001/30849 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   5 NILA SANTA(Wife) OR-30-009-013-001/30849 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   6 BRUNDA SANTA(Self) OR-30-009-013-001/30841 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   7 RABI SANTA(Self) OR-30-009-013-001/30860 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   8 MADHAB SANTA(Self) OR-30-009-013-001/30853 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   9 PUSPA SANTA(Wife) OR-30-009-013-001/30853 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   10 JAL SANTA(Self) OR-30-009-013-001/30851 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   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 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