Muster Roll No. : 10437	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 2412001/2022-2023/199660/AS    Sanction Date : 03/11/2022
Work Code : 2412001022/RC/10548472	Work Name : CONST OF ROAD FROM KOTINADA TO PANDARA SAHI BARIMALA RASTA GHATAKURI (2412001022/RC/10548472)

Measurement Book Detail

MB NO.  21        Page NO.  45

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 RABINDRANATH(Self) OR-12-001-022-003/357842 OTHER GHATAKURI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL051909 Credited 30/08/2023   2 BHOBANI OR-12-001-022-003/357844 OTHER GHATAKURI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL051909 Credited 30/08/2023   3 MOCHIANI(Wife) OR-12-001-022-003/357985 OTHER GHATAKURI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL051909 Credited 30/08/2023   4 Mama(Wife) OR-12-001-022-003/359146 OTHER GHATAKURI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL051909 Credited 30/08/2023   5 SURJYAKANTA(Self) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL051909 Credited 30/08/2023   6 JHUMURI(Wife) OR-12-001-022-003/357937 SC GHATAKURI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL051909 Credited 30/08/2023   7 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL051909 Credited 30/08/2023   8 MINI(Wife) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P A P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL051909 Credited 30/08/2023   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48