Muster Roll No. : 11	Date From : 08/04/2022    Date To : 14/04/2022	Sanction No. : 2430009/2021-2022/172122/AS    Sanction Date : 28/07/2021
Work Code : 2430009013/WC/10457727	Work Name : Const. of new tank at Rabnaguda

Measurement Book Detail

MB NO.  1/22-23        Page NO.  3

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 GASI SANTA OR-30-009-013-001/21675 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0000872 Credited 06/05/2022   2 TULASI SANTA OR-30-009-013-001/21675 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0000872 Credited 06/05/2022   3 SADA SANTA OR-30-009-013-001/21488 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0000872 Credited 06/05/2022   4 SADAIYA SANTA OR-30-009-013-001/21488 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0000872 Credited 06/05/2022   5 DAMU BHATRA OR-30-009-013-001/21644 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0000872 Credited 06/05/2022   6 SABA SANTA OR-30-009-013-001/21617 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0000872 Credited 06/05/2022   7 SAPAI SANTA OR-30-009-013-001/21617 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0000872 Credited 06/05/2022   8 BAIDI BHATRA OR-30-009-013-001/21644 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0000872 Credited 06/05/2022   9 MANDAI GOND OR-30-009-013-001/21439 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0000872 Credited 06/05/2022   10 KACHARU GOND OR-30-009-013-001/21439 ST KURSHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0000872 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70