Muster Roll No. : 26531	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2430009/2022-2023/175603/AS    Sanction Date : 29/08/2022
Work Code : 2430009/RC/10543832	Work Name : METALLING OF ROAD FROM MANDEIBHATTA TO CHACHARAGUDA (2430009/RC/10543832)

Measurement Book Detail

MB NO.  15/21-22        Page NO.  12

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 BALSI SANTA(Daughter-in-Law) OR-30-009-007-001/7621 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL069530 Credited 09/03/2024   2 TRINATH SANTA OR-30-009-007-001/7565 SC BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL069530 Credited 09/03/2024   3 GOPINATH SANTA(Son) OR-30-009-007-001/7596 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL069530 Credited 09/03/2024   4 MALE SANTA OR-30-009-007-001/7541 SC BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL069530 Credited 09/03/2024   5 JAYARAM SANTA(Son) OR-30-009-007-001/7632 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL069530 Credited 09/03/2024   6 KIND SANTA(Wife) OR-30-009-007-001/7618 ST BAMANDAIBATTA A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL069530 Credited 09/03/2024   7 DHANPATI SANTA OR-30-009-007-001/7624 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL069530 Credited 09/03/2024   8 TIKA SANTA OR-30-009-007-001/7544 SC BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL069530 Credited 09/03/2024   9 KAMALU SANTA OR-30-009-007-001/7564 SC BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL069530 Credited 09/03/2024   10 MUTHAYA SANTA OR-30-009-007-001/7564 SC BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL069530 Credited 09/03/2024   Daily Attendence 9 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 7584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15879 Average Per labour 1587.9

Total man days : 67