Muster Roll No. : 4197	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2430002/2021-2022/131329/AS    Sanction Date : 03/06/2021
Work Code : 2430002021/LD/10503427	Work Name : TRENZ AT AMBDIGUDA KAJU FIELD BIRIPAITIGUDA (2430002021/LD/10503427)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 SARADU BHATRA(Self) OR-30-002-021-002/34626 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002021WL0007208 Credited 07/06/2022   2 DHANPATI MURIA(Self) OR-30-002-021-002/34631 OTHER GHODADHANUA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002021WL0007208   3 LACHMAN BHATRA(Self) OR-30-002-021-002/34632 ST GHODADHANUA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002021WL0007208   4 GOMATI NISAD(Self) OR-30-002-021-002/34633 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002021WL0007208 Credited 07/06/2022   5 BHAGBATI HARIJAN(Self) OR-30-002-021-002/34634 SC GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002021WL0007208 Credited 07/06/2022   6 GURUBANDHU HARIJAN(Self) OR-30-002-021-002/34635 SC GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002021WL0007208 Credited 07/06/2022   7 KESAB BHATRA(Self) OR-30-002-021-002/34628 ST GHODADHANUA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002021WL0007208   8 SIBA BHATRA(Self) OR-30-002-021-002/34629 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002021WL0007208 Credited 07/06/2022   9 DURJAN BHATRA(Self) OR-30-002-021-002/34630 ST GHODADHANUA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002021WL0007208 Credited 07/06/2022   10 KAMALSAI BHATRA(Self) OR-30-002-021-002/34624 ST GHODADHANUA A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002021WL0007208   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42