Muster Roll No. : 28987	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2430009/2019-2020/26214/AS    Sanction Date : 25/02/2020
Work Code : 2430009/WC/10393379	Work Name : RENOVATION OF BATIBEDA HANDIBANDHA TANK (2430009/WC/10393379)

Measurement Book Detail

MB NO.  1/21-22        Page NO.  85

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 JAYASINGH PANDEY OR-30-009-003-002/17659 SC BATIBEDA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   2 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   3 DAMBURUDHARA KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   4 JADURAM PANDEY OR-30-009-003-002/17503 OTHER BATIBEDA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   5 RATNA PANDEY OR-30-009-003-002/17659 SC BATIBEDA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   6 URMILA KUMBHAR OR-30-009-003-002/17548 OTHER BATIBEDA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   7 HAMALAL PANDEY OR-30-009-003-002/17592 SC BATIBEDA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   8 JAYASING KUMBHAR OR-30-009-003-002/17545 OTHER BATIBEDA P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL039563 Credited 03/04/2023   9 DRAUPADI HARIJAN OR-30-009-003-002/17497 SC BATIBEDA P A A P P P P 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039563 Credited 03/04/2023   10 RAMADABI KOLLAR OR-30-009-003-002/17593 OTHER BATIBEDA P A A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL039563 Credited 03/04/2023   Daily Attendence 10 0 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 8436 Average Per labour 843.6

Total man days : 38