Muster Roll No. : 32340	Date From : 12/11/2021    Date To : 18/11/2021	Sanction No. : 2412016/2021-2022/89209/AS    Sanction Date : 22/05/2021
Work Code : 2412016014/RC/10444209	Work Name : KHA STA IMP OF ROAD FROM SANAGAM JUNCTION TO S TALAPADA ROAD L 7438 SL 234

Measurement Book Detail

MB NO.  01        Page NO.  115

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 PRAMILA OR-12-016-014-023/933914 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL165948 Credited 23/11/2021   2 RASMITA NAIK(Self) OR-12-016-014-023/934100 OTHER TALAPADA P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL165948 Credited 23/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 2100 Average Per labour 1050

Total man days : 14