Muster Roll No. : 25918	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2430009/2021-2022/201552/AS    Sanction Date : 04/08/2021
Work Code : 2430009006/RC/10473072	Work Name : CONST OF NEW ROAD FROM SANKARADA R.D ROAD TO NABARANGPURIA SAHI (2430009006/RC/10473072)

Measurement Book Detail

MB NO.  1-21-22        Page NO.  47

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 MOMITA SANTA(Wife) OR-30-009-006-009/24126 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   2 HARI PUMBIA(Self) OR-30-009-006-009/24127 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   3 PARMILA PUMBIA(Self) OR-30-009-006-009/24127 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   4 SALURAM PUMBIA(Self) OR-30-009-006-009/24128 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   5 RASMI PUMBIA(Wife) OR-30-009-006-009/24128 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   6 GHASIRAM SANTA(Self) OR-30-009-006-009/24130 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   7 SANAI SANTA(Wife) OR-30-009-006-009/24130 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   8 RAJABA GUNTHA(Self) OR-30-009-006-009/24131 ST SANKARADA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112   9 RITA KHORA(Wife) OR-30-009-006-009/24131 ST SANKARADA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112   10 SANYASI SANTA(Self) OR-30-009-006-009/24132 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL033112 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56