Muster Roll No. : 6684	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2430009/2020-2021/32110/AS    Sanction Date : 24/02/2021
Work Code : 2430009023/RC/10450172	Work Name : IMP OF ROAD FROM GADIKOTE TO ROUTHGUDA (2430009023/RC/10450172)

Measurement Book Detail

MB NO.  12/21-22        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 MANIKA SANTA(Wife) OR-30-009-010-002/30125 OTHER DANDASARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008692 Credited 14/06/2021   2 DULMA BHATRA(Wife) OR-30-009-010-002/30452 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008692 Credited 18/06/2021   3 MADU BHATRA(Self) OR-30-009-010-002/30453 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008692 Credited 18/06/2021   4 MALATI BHATRA(Wife) OR-30-009-010-002/30453 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008692 Credited 18/06/2021   5 TULA BHATRA(Self) OR-30-009-010-002/30258 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL008692 Credited 18/06/2021   6 SUDAR BHATRA(Self) OR-30-009-010-002/30452 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL008692 Credited 18/06/2021   7 MURA BHATRA(Self) OR-30-009-010-002/30249 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL008692 Credited 18/06/2021   8 PARSURAM BHATRA(Self) OR-30-009-010-002/30256 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL008692 Credited 18/06/2021   9 SAMDU BHATRA(Self) OR-30-009-010-002/30454 ST DANDASARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL008692 Credited 18/06/2021   10 GANGA SANTA(Self) OR-30-009-010-002/30125 OTHER DANDASARA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL008692 Credited 15/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60