Muster Roll No. : 33962	Date From : 17/01/2024    Date To : 23/01/2024	Sanction No. : 2430007/2023-2024/179199/AS    Sanction Date : 23/11/2023
Work Code : 2430007001/DP/10865136	Work Name : Const of Earthen Canal from Asmanguda to Ghusuramaruguda(aap-23-24) (2430007001/DP/10865136)

Measurement Book Detail

MB NO.  1/2022/23        Page NO.  114

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 KUMARI BISSOYI(Wife) OR-30-007-001-001/32843 OTHER CHANDRAPUR. P P P P P A A 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL074065 Credited 27/01/2024   2 DEBRAJ BISSOYI(Self) OR-30-007-001-001/32847 OTHER CHANDRAPUR. P P P P P A A 5 352 1760 0 0 1760 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007001WL074065 Credited 25/03/2024   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 1760

Total man days : 10