Muster Roll No. : 33287	Date From : 20/11/2021    Date To : 03/12/2021	Sanction No. : 10459430    Sanction Date : 28/11/2020
Work Code : 2412016/RC/10459430	Work Name : BANAPUR MM ROAD (2412016/RC/10459430)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 KORA BADARAIT(Self) OR-12-016-022-045/933751 ST THANAGAM P P P P P P P A A A A A A A 7 80 560 0 0 560 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0175188 Credited 09/12/2021   2 RAMA BADAMUNDI(Self) OR-12-016-022-045/933764 ST THANAGAM P P P P P P P A A A A A A A 7 80 560 0 0 560 BANK OF INDIA JARADA BKID0005154 2412016WL0175188 Credited 08/12/2021   3 MANIKA DALAI(Self) OR-12-016-022-045/933812 ST THANAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JARADA BKID0005154 2412016WL0175188   4 BHASKAR KARJEE(Self) OR-12-016-022-045/933765 ST THANAGAM P P P P P P P P P P P P P P 14 80 1120 0 0 1120 BANK OF INDIA JARADA BKID0005154 2412016WL0175188 Credited 08/12/2021   Daily Attendence 3 3 3 3 3 3 3 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2240 Average Per labour 560

Total man days : 28