Muster Roll No. : 22814	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2412020/2021-2022/177675/AS    Sanction Date : 01/07/2021
Work Code : 2412020024/WC/10485370	Work Name : RENOVATION OF KARA GADIA NALA TO PILA KHAI NALA AT KANSAMARI (2412020024/WC/10485370)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  88

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 sriramulu ajita dora(Son) OR-12-020-024-004/17574 OTHER KANSAMARI P P P P P P P 7 50 350 0 0 350 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL111428 Credited 07/09/2021   2 SUSANATHA(Son) OR-12-020-024-004/17740 OTHER KANSAMARI P P X X X X X 2 50 100 0 0 100 BANK OF BARODA DIGAPAHANDI BARB0DIGAPA 2412020WL111428 Credited 06/09/2021   Daily Attendence 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 450

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

Total Cash payment(In Rs.) Cash 450 Average Per labour 225

Total man days : 9