Muster Roll No. : 3358	Date From : 13/07/2022    Date To : 24/07/2022	Sanction No. : 2430010/2022-2023/127182/AS    Sanction Date : 05/07/2022
Work Code : 2430010005/WC/10565695	Work Name : CONST. OF NEW TANK AT BIRIGUDA (AAP-2022-23) (2430010005/WC/10565695)

Measurement Book Detail

MB NO.  22-23        Page NO.  50

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 MENAKA SOURA(Daughter-in-Law) OR-30-010-005-001/2822 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0016162 Credited 27/08/2022   2 CHANDRA NAIK OR-30-010-005-001/2895 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0016162 Credited 27/08/2022   3 JEMAMANI OR-30-010-005-001/2832 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0016162 Credited 27/08/2022   4 NANDAE OR-30-010-005-001/2833 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0016162 Credited 27/08/2022   5 DEBA SOURA OR-30-010-005-001/2833 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0016162 Credited 27/08/2022   6 BAIDYANATH OR-30-010-005-001/2833 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0016162 Credited 27/08/2022   7 RAMA SOURA OR-30-010-005-001/2834 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0016162 Credited 27/08/2022   8 RADHA OR-30-010-005-001/2834 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0016162 Credited 27/08/2022   9 DAMBURUDHAR NAIK OR-30-010-005-001/2832 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0016162 Credited 27/08/2022   10 REBATI OR-30-010-005-001/2832 ST JHARIGUMMA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0016162 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120