Muster Roll No. : 43932	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 SUMITRA SANTA(Wife) OR-30-009-013-001/35005 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009013WL0055495 Credited 27/02/2022   2 RINA SANTA(Wife) OR-30-009-013-001/325598 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0055495 Credited 27/02/2022   3 LAXMAN BHATRA(Self) OR-30-009-013-001/325596 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 BANASING SANTA(Self) OR-30-009-013-001/325597 ST KURSHI P P P P X X X 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0055495 Credited 27/02/2022   5 PAIKE SANTA(Wife) OR-30-009-013-001/325597 ST KURSHI P P P P X X X 4 215 860 0 0 860 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0055495 Credited 27/02/2022   6 GANESH SANTA(Self) OR-30-009-013-001/325600 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   7 DANAI SANTA(Wife) OR-30-009-013-001/325600 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   8 CHAYATU GOND(Self) OR-30-009-013-001/35014 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   9 BANSHILAL GOND(Self) OR-30-009-013-001/35025 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   10 SOMNATH SANTA(Self) OR-30-009-013-001/325598 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK ULUNDA,SONEPUR SBIN0RRUKGB 2430009013WL0055495 Credited 27/02/2022   Daily Attendence 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10105 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 13115 Average Per labour 1311.5

Total man days : 61