Muster Roll No. : 2953	Date From : 14/05/2022    Date To : 25/05/2022	Sanction No. : 2430001/2021-2022/257661/AS    Sanction Date : 25/10/2021
Work Code : 2430001/WC/10499076	Work Name : Const. of Trench at Sulam dangar Chacharaguda Cashew Plantaion (2430001/WC/10499076)

Measurement Book Detail

MB NO.  37        Page NO.  175

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 CHAITAN BHATRA OR-30-001-003-001/13390 ST BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0006991   2 JUTHISTIR TANTI OR-30-001-003-001/13397 SC BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0006991   3 KRUPA KALAR OR-30-001-003-001/13400 OTHER BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0006991   4 RAYANU GOUDA OR-30-001-003-001/13392 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0008098   5 MADANADEI OR-30-001-003-001/13397 SC BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0006991   6 GAMGAY OR-30-001-003-001/13390 ST BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0006991   7 KUND OR-30-001-003-001/13392 OTHER BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0006991 Credited 03/06/2022   8 TANKADHAR KALAR(Son) OR-30-001-003-001/13399 OTHER BAIGAM A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0006991   9 DAMANA GANDA OR-30-001-003-001/13395 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0006991 Credited 03/06/2022   10 LACHANDI OR-30-001-003-001/13395 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0006991 Credited 03/06/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48