Muster Roll No. : 4870	Date From : 11/06/2023    Date To : 22/06/2023	Sanction No. : 2430001/2022-2023/92305/AS    Sanction Date : 03/06/2022
Work Code : 2430001/WC/10556074	Work Name : CONST. OF AMRIT SAROVAR AT DADHIAGGUDA (2430001/WC/10556074)

Measurement Book Detail

MB NO.  22        Page NO.  114

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 8 9 10 11 12 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 BUDAYA OR-30-001-003-001/13542 OTHER BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   2 MANAE(Mother) OR-30-001-003-001/13542 OTHER BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   3 JAGADU BHATRA OR-30-001-003-001/13536 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   4 SUKRI(Daughter-in-Law) OR-30-001-003-001/13542 OTHER BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   5 KAUSALAYA OR-30-001-003-001/13536 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   6 DAMU OR-30-001-003-001/13470 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   7 RATUKA BHATRA OR-30-001-003-001/13518 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   8 HARI(Son) OR-30-001-003-001/13520 OTHER BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   9 BUDAN OR-30-001-003-001/13520 OTHER BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009747 Credited 11/07/2023   10 KESAB BHATRA OR-30-001-003-001/13510 ST BAIGAM A P P P P P P P P P P P 11 237 2607 0 0 2607 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL009747 Credited 11/07/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13035 Amount Paid Other 13035

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

Total Cash payment(In Rs.) Cash 26070 Average Per labour 2607

Total man days : 110