Muster Roll No. : 19723	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 10494554    Sanction Date : 19/05/2022
Work Code : 2412016/IC/10494554	Work Name : Earthen canal at burasahi smasan to nadi billa (2412016/IC/10494554)

Measurement Book Detail

MB NO.  58        Page NO.  10

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 KURESH SABAR(Self) OR-12-016-022-020/933912 ST GOUDUNI A P P P P A A 4 200 800 0 0 800 BANK OF INDIA JARADA BKID0005154 2412016WL0083805 Credited 15/09/2022   2 BRUNDABATI SABAR(Wife) OR-12-016-022-020/933912 ST GOUDUNI A P P P P A A 4 200 800 0 0 800 BANK OF INDIA JARADA BKID0005154 2412016WL0083805 Credited 15/09/2022   Daily Attendence 0 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1600 Average Per labour 800

Total man days : 8