Muster Roll No. : 10834	Date From : 09/09/2021    Date To : 22/09/2021	Sanction No. : 2431008/2020-2021/393572/AS    Sanction Date : 27/01/2021
Work Code : 2431008005/LD/10466519	Work Name : LAND DEV OF SRI DHAN NALI AT SARAGI GUDA OF CHEDENGA G.P

Measurement Book Detail

MB NO.  1/2021        Page NO.  22

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 8 9 10 11 12 13 14 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 Mana Nali(Self) OR-31-008-005-016/1378 SC SARGIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PANGAM SBIN0009665 2431008WL024601 Credited 28/09/2021   2 Bati Nali OR-31-008-005-016/1378 SC SARGIGUDA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK MATHILI ,MALKANGIRI SBIN0RRUKGB 2431008WL024601 Credited 28/09/2021   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 3010

Total man days : 28