Muster Roll No. : 25901	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2412017/2021-2022/198284/AS    Sanction Date : 14/08/2021
Work Code : 2412017/LD/10524254	Work Name : PS/KAL/21-22/6124.DT 03-06-21 SN 1176/CONST OF LAND DEV OF KISHORA CH SAHU S/O BIDYADHARA

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 BASANTI(Wife) OR-12-017-015-002/7591 OTHER KALAMBA P P X X X X X 2 188 376 0 0 376 ANDHRA BANK POLASARA ANDB0000453 2412017WL125491 Credited 09/11/2021   2 MAMI(Daughter-in-Law) OR-12-017-015-002/7475 OTHER KALAMBA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL125491 Credited 09/11/2021   Daily Attendence 2 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 846

Total man days : 9