Muster Roll No. : 11357	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2411014/2021-2022/201912/AS    Sanction Date : 30/07/2021
Work Code : 2411014007/WC/10495465	Work Name : CONTOUR TRENCH AT CHANDILI

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

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 DAMBRU GADABA OR-11-014-007-004/328329 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL060822 Credited 10/11/2021   2 BUDRA GADABA OR-11-014-007-004/328329 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL060822 Credited 10/11/2021   3 PADMA CHARNA GADABA OR-11-014-007-004/328330 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL060822 Credited 10/11/2021   4 BUDRA GADABA OR-11-014-007-004/328330 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL060822 Credited 10/11/2021   5 LAXMAN GADABA OR-11-014-007-004/328331 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL060822 Credited 10/11/2021   6 TRILOCHAN GADABA OR-11-014-007-004/328331 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL060822 Credited 10/11/2021   7 SHYAM SUNDRA BISOYI OR-11-014-007-004/328332 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL060822 Credited 10/11/2021   8 MANGALA BISOYI OR-11-014-007-004/328332 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL060822 Credited 10/11/2021   9 sundhara nayak OR-11-014-007-004/328333 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL060822 Credited 10/11/2021   10 mohan nayak OR-11-014-007-004/328333 OTHER BODAPAAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL060822 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70