Muster Roll No. : 44626	Date From : 05/02/2022    Date To : 11/02/2022	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.  2        Page NO.  155

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 JUDESTI SANTA OR-30-009-013-001/30452 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0056540 Credited 27/02/2022   2 SABA SANTA OR-30-009-013-001/21617 ST KURSHI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0056540 Credited 28/02/2022   3 SAPAI SANTA OR-30-009-013-001/21617 ST KURSHI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0056540 Credited 27/02/2022   4 SUATI SANTA OR-30-009-013-001/21822 ST KURSHI P P P P P P X 6 215 1290 0 0 1290 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0056540 Credited 27/02/2022   5 CHANCHALA SANTA(Wife) OR-30-009-013-001/30441 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0056540 Credited 27/02/2022   6 KANDAI SANTA(Wife) OR-30-009-013-001/30444 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0056540 Credited 27/02/2022   7 RAIBARI SANTA(Wife) OR-30-009-013-001/30447 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0056540 Credited 27/02/2022   8 SUNDARU SANTA OR-30-009-013-001/30449 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0056540 Credited 27/02/2022   9 DHANAR SANTA(Self) OR-30-009-013-001/30440 ST KURSHI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0056540 Credited 27/02/2022   10 KUMARSAI MAJHI OR-30-009-013-001/22042 ST KURSHI P P P P P P X 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL0056540 Credited 27/02/2022   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14190 Average Per labour 1419

Total man days : 66