Muster Roll No. : 14256	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2430008/2022-2023/103703/AS    Sanction Date : 06/06/2022
Work Code : 2430008014/DP/10554429	Work Name : Contour Trench at Pendimuda Burial Ground. (2430008014/DP/10554429)

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  252

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 NARAI OR-30-008-014-002/34339 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008014WL0015460 Credited 27/08/2022   2 ANJANA HARIJAN(Wife) OR-30-008-014-002/34473 SC JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0015460 Credited 27/08/2022   3 SOBHARAM GOND(Son) OR-30-008-014-002/34449 ST JAMDORA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008014WL0015460 Credited 27/08/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 3108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21