Muster Roll No. : 45259	Date From : 12/02/2022    Date To : 18/02/2022	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.  155

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 P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0056543 Credited 03/03/2022   2 DHANPATI SANTA OR-30-009-013-001/30453 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0056543 Credited 03/03/2022   3 CHANCHALA SANTA(Wife) OR-30-009-013-001/30441 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0056543 Credited 03/03/2022   4 KANDAI SANTA(Wife) OR-30-009-013-001/30444 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0056543 Credited 03/03/2022   5 RAIBARI SANTA(Wife) OR-30-009-013-001/30447 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0056543 Credited 03/03/2022   6 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 2430009013WL0056543 Credited 03/03/2022   7 KALABATI SANTA(Wife) OR-30-009-013-001/30453 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0056543 Credited 03/03/2022   8 DHANAR SANTA(Self) OR-30-009-013-001/30440 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0056543 Credited 03/03/2022   9 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 2430009013WL0056543 Credited 03/03/2022   10 KUMARSAI MAJHI OR-30-009-013-001/22042 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0056543 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70