Muster Roll No. : 28289	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2412017/2021-2022/203264/AS    Sanction Date : 14/08/2021
Work Code : 2412017/LD/10525039	Work Name : PS/KAL/21-22/LT NO6124.03-06-21.SL NO 1280 /CONST OF LAND DEV JAGYASENI SAHU W/O KAMARAJU

Measurement Book Detail

MB NO.  679        Page NO.  121

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 KHELA OR-12-017-015-003/6747 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316       2412017WL137031 Credited 10/11/2021   2 KAMARAJ OR-12-017-015-003/6729 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137031 Credited 10/11/2021   3 SUSHANTI SAHU(Son) OR-12-017-015-003/6729 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK POLASARA ANDB0000453 2412017WL137031 Credited 10/11/2021   4 suchitra(Daughter-in-Law) OR-12-017-015-003/6694 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137031 Credited 10/11/2021   5 DEBASISHA SAHU(Son) OR-12-017-015-003/6729 OTHER RUKHAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL137031 Credited 10/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1316

Total man days : 35