Muster Roll No. : 22338	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 1089    Sanction Date : 27/10/2022
Work Code : 2412013/DP/10617793	Work Name : TANK EMBANKMENT PLANTATION(COCONUT)1STYEAR MAINTENANCE AT BADA BANDHA,SAMATARAPALLI (204/2022-23) (2412013/DP/10617793)

Measurement Book Detail

MB NO.  561        Page NO.  155

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 MOCHI OR-12-013-013-005/10905 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0153468 Credited 10/12/2022   2 BIJAY NAYAK OR-12-013-013-005/25441 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL0153468 Credited 10/12/2022   3 SALIBHA SAHU(Wife) OR-12-013-013-005/25383 OTHER SAMANTARAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL0153468 Credited 10/12/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21