Muster Roll No. : 8750	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2412016/2022-2023/225329/AS    Sanction Date : 30/11/2022
Work Code : 2412016022/IC/10499253	Work Name : PTR TUMBA KASIKHAL IMP OF CANAL FROM KASIKHALA TO NAKADANDIA (2412016022/IC/10499253)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 KAMALA BADAMUNDI(Wife) OR-12-016-022-024/933930 ST KASIKHALA P P A P A P A 4 237 948 0 0 948 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL034164 Credited 20/06/2023   2 GHANASHYAM GOUDA(Self) OR-12-016-022-047/933880 OTHER TUMBA P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016022WL034164 Credited 20/06/2023   3 GELAMANI SABAR(Self) OR-12-016-022-024/933931 ST KASIKHALA P P A P A P A 4 237 948 0 0 948 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL034164 Credited 20/06/2023   Daily Attendence 3 3 0 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 948

Total man days : 12