Muster Roll No. : 43931	Date From : 29/01/2022    Date To : 04/02/2022	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.  2        Page NO.  157

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 JUDESTI SANTA OR-30-009-013-001/30452 ST KURSHI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0055495 Credited 27/02/2022   2 KUSTA SANTA OR-30-009-013-001/30450 ST KURSHI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0055495 Credited 27/02/2022   3 NILA SANTA(Wife) OR-30-009-013-001/30450 ST KURSHI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0055495 Credited 27/02/2022   4 DHANPATI SANTA OR-30-009-013-001/30453 ST KURSHI P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0055495 Credited 26/02/2022   5 BRUNDA GOUD(Wife) OR-30-009-013-001/30943 OTHER KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0055495 Credited 26/02/2022   6 PABANKUMAR GOND(Self) OR-30-009-013-001/30999 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0055495 Credited 27/02/2022   7 KALABATI SANTA(Wife) OR-30-009-013-001/30453 ST KURSHI P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0055495 Credited 26/02/2022   8 LAKHI SANTA OR-30-009-013-001/30448 ST KURSHI P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0055495 Credited 27/02/2022   9 DEVAKI SANTA(Wife) OR-30-009-013-001/30448 ST KURSHI P P P P X X X 4 215 860 0 0 860 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0055495 Credited 27/02/2022   10 SUNDARU SANTA OR-30-009-013-001/30449 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0055495 Credited 26/02/2022   Daily Attendence 10 10 10 10 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49