Muster Roll No. : 4176	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2430010/2022-2023/93469/AS    Sanction Date : 27/05/2022
Work Code : 2430010/AV/10490369	Work Name : CONSTRUCTION OF BOUNDARY WALL AT GOVT U.G HIGH SCHOOL

Measurement Book Detail

MB NO.  09/2022-23        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 SUDHANSU SEKHAR NAYAK(Self) OR-30-010-014-003/23403 OTHER PUJARIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0018185 Credited 30/08/2022   2 NALINI MAJHI(Wife) OR-30-010-014-003/23403 OTHER PUJARIGUDA A P P A A A A 2 222 444 0 0 444 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL0018185 Credited 30/08/2022   Daily Attendence 1 2 2 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 999

Total man days : 9