Muster Roll No. : 22430	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2430007/2021-2022/290084/AS    Sanction Date : 20/12/2021
Work Code : 2430007/FP/10397500	Work Name : CONST OF EARTHEN DRAIN AT MOHARAGUDA DOM SAHI(AAP-21-22)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  189

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 MANSING BHATRA(Self) OR-30-007-007-005/32657 ST MOHORAGUDA A P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0024714 Credited 29/10/2022   2 SAMSAN HARIJAN(Self) OR-30-007-007-005/32658 SC MOHORAGUDA A P P P P P A 5 222 1110 0 0 1110 CANARA BANK NABARANGPUR CNRB0004428 2430007WL0024714 Credited 29/10/2022   3 PRIYA HARIJAN(Wife) OR-30-007-007-005/32658 SC MOHORAGUDA A P P P P P A 5 222 1110 0 0 1110 CANARA BANK NABARANGPUR CNRB0004428 2430007WL0024714 Credited 29/10/2022   Daily Attendence 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 1110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 1110

Total man days : 15