Muster Roll No. : 2198	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : 2424006/2021-2022/221645/AS    Sanction Date : 01/09/2021
Work Code : 2424006012/IC/10456371	Work Name : construction of field cannel at K Guda

Measurement Book Detail

MB NO.  06        Page NO.  14

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 Ushsmani Sethi OR-24-006-012-007/17672 OTHER Tabarasingi P P P P P P P 7 215 1505 0 0 1505 CANARA BANK RAYAGAD CNRB0018040 2424006WL0004400 Credited 04/06/2022   2 Anarkali Pradhan OR-24-006-012-007/17678 ST Tabarasingi P P P P P P P 7 215 1505 0 0 1505 CANARA BANK RAYAGAD CNRB0018040 2424006WL0004400 Credited 04/06/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14