Muster Roll No. : 866	Date From : 09/04/2022    Date To : 15/04/2022	Sanction No. : 2430009/2021-2022/196733/AS    Sanction Date : 28/07/2021
Work Code : 2430009003/RC/10484475	Work Name : IMP. OF ROAD FROM BANUAGUDA TO MASANIPADA (2430009003/RC/10484475)

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 SASANKA SAKHARA JEAN(Self) OR-30-009-003-002/17529 OTHER BATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0000912 Credited 06/05/2022   2 BASAMANA PUJARI(Self) OR-30-009-003-002/17534 ST BATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0000912 Credited 06/05/2022   3 JAYASINGH PANDEY OR-30-009-003-002/17659 SC BATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0000912   4 PARSURAM MALI OR-30-009-003-002/17587 OTHER BATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0000912 Credited 06/05/2022   5 RATNA PANDEY OR-30-009-003-002/17659 SC BATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0000912 Credited 06/05/2022   6 FULAMATI PANDEY OR-30-009-003-002/17671 OTHER BATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0000912 Credited 06/05/2022   7 CHAITI PANDEY(Daughter-in-Law) OR-30-009-003-002/17659 SC BATIBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0000912   8 ADBARI PUJARI(Wife) OR-30-009-003-002/17534 ST BATIBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0000912 Credited 06/05/2022   9 TULARAM PANDEY(Self) OR-30-009-003-002/17633 SC BATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0000912 Credited 06/05/2022   10 RATNABALA PANDEY(Wife) OR-30-009-003-002/17633 SC BATIBEDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009003WL0000912 Credited 06/05/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 3108 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56