Muster Roll No. : 7438	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : AA-JY-850    Sanction Date : 11/02/2022
Work Code : 2411014007/WH/10487364	Work Name : RENOVATION AND BEAUTIFICATION OF TANK AT ADBAJHOLA PH-IV

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  36

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 TILA GADABA OR-11-014-007-006/328710 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL0043797 Credited 27/08/2022   2 CHANDRA GADABA OR-11-014-007-006/328709 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL0043797 Credited 27/08/2022   3 BHAGABAN GADABA OR-11-014-007-006/328711 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL0043797 Credited 27/08/2022   4 DINABANDHU GADABA OR-11-014-007-006/328712 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL0043797 Credited 27/08/2022   5 SHARAD GADABA(Self) OR-11-014-007-006/328713 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL0043797 Credited 27/08/2022   6 JAGABANDHU GADABA OR-11-014-007-006/328705 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL0043797 Credited 27/08/2022   7 DAIMATI GADABA OR-11-014-007-006/328706 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL0043797 Credited 27/08/2022   8 CHAITANHYA GADABA OR-11-014-007-006/328707 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL0043797 Credited 27/08/2022   9 GORI GADABA OR-11-014-007-006/328708 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL0043797 Credited 27/08/2022   10 DAMBRU GADABA OR-11-014-007-006/328704 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BAIPARIGUDA SBIN0012097 2411014007WL0043797 Credited 27/08/2022   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 15540

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

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

Total man days : 70