Muster Roll No. : 20070	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2412006/2022-2023/25848/AS    Sanction Date : 16/02/2023
Work Code : 2412006007/IC/10596612	Work Name : CONST OF FIELD DRAIN FROM JANGYASALA GRAMA BANDHA TO CANAL (2412006007/IC/10596612)

Measurement Book Detail

MB NO.  2        Page NO.  185

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 BIPRA OR-12-006-007-018/8249 SC SINDURAPALLI A P P P P A A 4 237 948 0 0 948 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL192062 Credited 01/01/2024   2 B. JANAKI OR-12-006-007-018/8272 OTHER SINDURAPALLI A P P P P X X 4 237 948 0 0 948 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL192062 Credited 01/01/2024   3 N. LAXMI OR-12-006-007-018/8237 OTHER SINDURAPALLI A P P P P A A 4 237 948 0 0 948 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL192062 Credited 01/01/2024   4 K. SURJYAPATRA OR-12-006-007-018/8294 OTHER SINDURAPALLI A P P P P A A 4 237 948 0 0 948 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL192062 Credited 01/01/2024   5 L. MADEYA OR-12-006-007-018/8250 OTHER SINDURAPALLI A P P P X X X 3 237 711 0 0 711 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL192062 Credited 01/01/2024   Daily Attendence 0 5 5 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 948 Amount Paid ST 0 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 900.6

Total man days : 19