Muster Roll No. : 16238	Date From : 05/03/2023    Date To : 11/03/2023	Sanction No. : 69/DRO    Sanction Date : 22/06/2022
Work Code : 2416001/DP/10567849	Work Name : Stone Wall fencing at Rambhadevi RF near Kamamunda

Measurement Book Detail

MB NO.  922        Page NO.  18

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 Nirasha OR-16-001-003-022/14689 OTHER RATANPUR P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001WL012360 Credited 03/05/2023   2 Ramesh Kalo(Self) OR-16-001-003-018/653577 ST KUDANALI P P P P P A P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL012360 Credited 03/05/2023   3 Kumudini kalo(Wife) OR-16-001-003-018/653577 ST KUDANALI P P P P P A P 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001WL012360 Credited 03/05/2023   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18