Muster Roll No. : 9121	Date From : 05/02/2023    Date To : 19/02/2023	Sanction No. : 2416002/2022-2023/265036/AS    Sanction Date : 01/02/2023
Work Code : 2416002022/IC/10491460	Work Name : Imp of tulashapashi canal

Measurement Book Detail

MB NO.  27        Page NO.  101

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 8 9 10 11 12 13 14 15 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 LILABATI BEHERA(Self) OR-16-002-022-011/30843 OTHER SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL011301 Credited 29/03/2023   2 NIRUPAMA KULUSURI(Wife) OR-16-002-022-011/30863 OTHER SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL011301 Credited 30/03/2023   3 MAKI MUNDA(Wife) OR-16-002-022-011/30840 ST SINGSAL X P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL011301 Credited 30/03/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 3108

Total man days : 42