Muster Roll No. : 22232	Date From : 29/03/2022    Date To : 31/03/2022	Sanction No. : 2430005/2020-2021/263746/AS    Sanction Date : 10/08/2020
Work Code : 2430005/RC/10428220	Work Name : IMP OF ROAD FROM R.D ROAD TO DHANUBHANGAGUDA

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 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 PARSU SANTA OR-30-005-002-001/14065 ST BAGHSIUNI P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0061731 Credited 05/05/2022   2 MAINA SANTA OR-30-005-002-001/14013 ST BAGHSIUNI P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0061731 Credited 05/05/2022   3 SUTI SANTA OR-30-005-002-001/14066 ST BAGHSIUNI P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0061731 Credited 05/05/2022   4 DUBALI SANTA OR-30-005-002-001/14062 ST BAGHSIUNI P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0061731 Credited 05/05/2022   5 BIJAY SANTA OR-30-005-002-001/14062 ST BAGHSIUNI P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0061731 Credited 05/05/2022   6 SANYASI OR-30-005-002-001/14008 ST BAGHSIUNI P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0061731 Credited 05/05/2022   7 DOMANI SANTA OR-30-005-002-001/14071 ST BAGHSIUNI P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0061731 Credited 05/05/2022   8 DEBAKI SANTA OR-30-005-002-001/14063 ST BAGHSIUNI P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0061731 Credited 05/05/2022   9 KANDURU SANTA OR-30-005-002-001/14063 ST BAGHSIUNI P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0061731 Credited 05/05/2022   10 BANDHU SANTA OR-30-005-002-001/14015 ST BAGHSIUNI P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0061731 Credited 05/05/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30