Muster Roll No. : 12023	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2412018/2021-2022/228789/AS    Sanction Date : 15/03/2022
Work Code : 2412018/WH/10394368	Work Name : RENOVATION OF SAPUA BANDHA.

Measurement Book Detail

MB NO.  824        Page NO.  153

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 M MANIKA DORA(Wife) OR-12-018-016-003/8708 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UNION BANK OF INDIA GUDIALI UBIN0801763 2412018WL0054742 Credited 11/08/2022   2 RAMAKRUSTNA OR-12-018-016-003/8762 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   3 AURMILA REDDY(Daughter-in-Law) OR-12-018-016-003/8679 OTHER JHADABAI P P P P P P P 7 150 1050 0 0 1050 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL0054742 Credited 11/08/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 1050

Total man days : 21