Muster Roll No. : 6895	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : 2430009/2021-2022/196733/AS    Sanction Date : 28/07/2021
Work Code : 2430009003/RC/10484475	Work Name : IMP. OF ROAD FROM BANUAGUDA TO MASANIPADA (2430009003/RC/10484475)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 SAITI MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0008604 Credited 18/06/2022   2 SASANKA SAKHARA JEAN(Self) OR-30-009-003-002/17529 OTHER BATIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0008604 Credited 18/06/2022   3 BASAMANA PUJARI(Self) OR-30-009-003-002/17534 ST BATIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0008604 Credited 18/06/2022   4 DURBAL GOND OR-30-009-003-002/17589 ST BATIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0011380 Credited 23/02/2023   5 ADABARI GOUDA OR-30-009-003-002/17492 OTHER BATIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0008604 Credited 18/06/2022   6 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0008604 Credited 18/06/2022   7 ADBARI PUJARI(Wife) OR-30-009-003-002/17534 ST BATIBEDA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0008604 Credited 18/06/2022   8 CHANCHAL KUMBHAR OR-30-009-003-002/17543 OTHER BATIBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL0008604 Credited 18/06/2022   9 DRAUPADI HARIJAN OR-30-009-003-002/17497 SC BATIBEDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009003WL0008604 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54