Muster Roll No. : 38147	Date From : 04/12/2021    Date To : 10/12/2021	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 SATYABATI KALAR(Daughter) OR-30-009-003-004/18000 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0       2430009003WL0046242   2 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0046242 Credited 21/12/2021   3 RASIYA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0046242 Credited 21/12/2021   4 BHAGABATI KOLLAR OR-30-009-003-004/18000 OTHER BORAKANA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0046242 Credited 21/12/2021   5 NILAM KALLAR(Self) OR-30-009-003-004/18348 OTHER BORAKANA P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL0046242 Credited 21/12/2021   6 SUMITRA KALLAR(Wife) OR-30-009-003-004/18348 OTHER BORAKANA P P P P P A A 5 215 1075 0 0 1075 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL0046242 Credited 21/12/2021   7 RAMILA KOLLAR OR-30-009-003-004/18001 OTHER BORAKANA P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0046242 Credited 21/12/2021   8 LAKHINATHA KOLLAR OR-30-009-003-004/17999 OTHER BORAKANA P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0046242 Credited 21/12/2021   9 MANGLU KALLAR(Son) OR-30-009-003-004/18043 OTHER BORAKANA A A A A A A A 0 0 0 0 0 0 UMERKOTE 764073 KHANDA 2430009003WL0046242   Daily Attendence 7 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 645

Total man days : 27