Muster Roll No. : 11249	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2430009/2022-2023/175603/AS    Sanction Date : 29/08/2022
Work Code : 2430009/RC/10543832	Work Name : METALLING OF ROAD FROM MANDEIBHATTA TO CHACHARAGUDA (2430009/RC/10543832)

Measurement Book Detail

MB NO.  15/21-22        Page NO.  12

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 PRATAP SANTA(Son) OR-30-009-007-001/7618 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL013408 Credited 30/08/2023   2 DASAI SANTA(Daughter-in-Law) OR-30-009-007-001/7624 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL013408 Credited 30/08/2023   3 JALANDHAR SANTA OR-30-009-007-001/7565 SC BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013408 Credited 30/08/2023   4 BALSI SANTA(Daughter-in-Law) OR-30-009-007-001/7621 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013408 Credited 30/08/2023   5 TRINATH SANTA OR-30-009-007-001/7565 SC BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL013408 Credited 30/08/2023   6 JAYARAM SANTA(Son) OR-30-009-007-001/7632 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL013408 Credited 30/08/2023   7 LAXMAN SANTA OR-30-009-007-001/7621 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0051798   8 ASTMA SANTA OR-30-009-007-001/7633 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL013408 Credited 30/08/2023   9 RAMBATI SANTA OR-30-009-007-001/7634 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL013408 Credited 30/08/2023   10 DHANPATI SANTA OR-30-009-007-001/7624 ST BAMANDAIBATTA P P P P P P P 7 237 1659 0 0 1659 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0040113   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70