Muster Roll No. : 45697	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2430009/2019-2020/60605/AS    Sanction Date : 03/01/2020
Work Code : 2430009013/WH/10357847	Work Name : Const. of new Tank at Malpara

Measurement Book Detail

MB NO.  1        Page NO.  1

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 DASARATA SANTA(Self) OR-30-009-013-001/30850 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009013WL085600 Credited 22/12/2020   2 DEBI SANTA(Wife) OR-30-009-013-001/30850 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009013WL085600 Credited 22/12/2020   3 RABI SANTA(Self) OR-30-009-013-001/31288 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL085600 Credited 22/12/2020   4 DHABI SANTA(Self) OR-30-009-013-001/30857 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL085600 Credited 22/12/2020   5 TUNA SANTA(Self) OR-30-009-013-001/35083 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL085600 Credited 22/12/2020   6 TRINATH SANTA(Self) OR-30-009-013-001/30857 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL085600 Credited 22/12/2020   7 SINGARU SANTA(Self) OR-30-009-013-001/31282 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL085600 Credited 22/12/2020   8 RAMBA SANTA(Wife) OR-30-009-013-001/30848 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL085600 Credited 22/12/2020   9 PADAMA SANTA(Wife) OR-30-009-013-001/31288 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL085600 Credited 22/12/2020   10 MALATI SANTA(Self) OR-30-009-013-001/31289 ST KURSHI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009013WL085600 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70