Muster Roll No. : 23263	Date From : 31/08/2021    Date To : 06/09/2021	Sanction No. : 2430009/2021-2022/201552/AS    Sanction Date : 04/08/2021
Work Code : 2430009006/RC/10473072	Work Name : CONST OF NEW ROAD FROM SANKARADA R.D ROAD TO NABARANGPURIA SAHI (2430009006/RC/10473072)

Measurement Book Detail

MB NO.  1-21-22        Page NO.  48

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 SANAI SANTA(Wife) OR-30-009-006-009/24130 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL029424 Credited 18/09/2021   2 RAJABA GUNTHA(Self) OR-30-009-006-009/24131 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL029424 Credited 18/09/2021   3 RITA KHORA(Wife) OR-30-009-006-009/24131 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL029424 Credited 18/09/2021   4 SANYASI SANTA(Self) OR-30-009-006-009/24132 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL029424 Credited 18/09/2021   5 SABITRI SANTA(Wife) OR-30-009-006-009/24132 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009006WL029424 Credited 18/09/2021   6 PITABAS SANTA(Self) OR-30-009-006-009/33663 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK UMERKOTE ANDB0001301 2430009006WL029424 Credited 17/09/2021   7 PANA SANTA(Wife) OR-30-009-006-009/33663 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL029424 Credited 17/09/2021   8 DHANAR SANTA(Self) OR-30-009-006-009/33742 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009006WL029424 Credited 17/09/2021   9 DHANURJAY SANTA OR-30-009-006-009/33580 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL029424 Credited 17/09/2021   10 KANDAI SANTA(Wife) OR-30-009-006-009/33580 ST SANKARADA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009006WL029424 Credited 17/09/2021   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70