Muster Roll No. : 12127	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2430007/2023-2024/63002/AS    Sanction Date : 08/05/2023
Work Code : 2430007001/IC/10597273	Work Name : CONST OF TRENCH FROM KAKADAKANARI TO PANDRIPANI(AAP-22-23)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 BENU GOUDA(Self) OR-30-007-001-001/32844 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL011799 Credited 30/08/2023   2 BABULA GOUDA(Self) OR-30-007-001-001/32849 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007001WL011799 Credited 30/08/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 3318 Average Per labour 1659

Total man days : 14