Muster Roll No. : 9172	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2412018/2022-2023/214049/AS    Sanction Date : 23/11/2022
Work Code : 2412018/IC/10498088	Work Name : CONSTRUCTION OF CANAL FROM RD ROAD TO KANIA NALA AT KHATADI OF SAMA GP (2412018/IC/10498088)

Measurement Book Detail

MB NO.  201        Page NO.  47

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 MURALI(Self) OR-12-018-022-002/4977 SC KHATADI P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL047545 Credited 30/08/2023   2 SARASWATY DASH(Wife) OR-12-018-022-002/4754 SC KHATADI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL047545 Credited 30/08/2023   3 HINA DASH(Self) OR-12-018-022-002/4754 SC KHATADI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL047545 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21