Muster Roll No. : 21687	Date From : 21/03/2022    Date To : 24/03/2022	Sanction No. : 2430005/2020-2021/263746/AS    Sanction Date : 10/08/2020
Work Code : 2430005/RC/10428220	Work Name : IMP OF ROAD FROM R.D ROAD TO DHANUBHANGAGUDA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 GOURA AMANATYA(Self) OR-30-005-002-001/17676 ST BAGHSIUNI P P P P 4 215 860 0 0 860 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0062171 Credited 06/05/2022   2 KAMARAJ SANTA(Self) OR-30-005-002-001/17709 SC BAGHSIUNI P P P P 4 215 860 0 0 860 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0062171 Credited 06/05/2022   3 GADRU SANTA(Self) OR-30-005-002-001/17710 SC BAGHSIUNI P P P P 4 215 860 0 0 860 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0062171 Credited 06/05/2022   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 860

Total man days : 12