Muster Roll No. : 4868	Date From : 11/06/2023    Date To : 22/06/2023	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.  22        Page NO.  114

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 PADALAM BHATRA OR-30-001-003-001/13408 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   2 BUDABARI OR-30-001-003-001/13408 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   3 GURUBANDHU OR-30-001-003-001/13300 OTHER BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   4 SANYASI BHATRA OR-30-001-003-001/13405 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   5 SATYA(Wife) OR-30-001-003-001/13405 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   6 TANKADHAR BHATRA(Self) OR-30-001-003-001/13326 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   7 NILA(Wife) OR-30-001-003-001/13326 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   8 LAXMAN BHATRA OR-30-001-003-001/13329 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   9 PADMA BHATRA OR-30-001-003-001/13329 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   10 DAMU BHATRA OR-30-001-003-001/13416 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23463 Amount Paid Other 2607

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

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

Total man days : 110