Muster Roll No. : 1845	Date From : 18/04/2022    Date To : 24/04/2022	Sanction No. : 2430009/2021-2022/196733/AS    Sanction Date : 28/07/2021
Work Code : 2430009003/RC/10484475	Work Name : IMP. OF ROAD FROM BANUAGUDA TO MASANIPADA (2430009003/RC/10484475)

Measurement Book Detail

MB NO.  2        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 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 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL0002407   2 RASIYA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL0002407   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12