Muster Roll No. : 31118	Date From : 15/01/2023    Date To : 21/01/2023	Sanction No. : 2412001/2022-2023/201376/AS    Sanction Date : 03/11/2022
Work Code : 2412001022/RC/10548465	Work Name : CONST OF ROAD FROM GAYATRI NAGAR TO ALISAGAR NALA COLLEGE CHHAKA

Measurement Book Detail

MB NO.  21        Page NO.  165

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 RINKI MOHANTY(Self) OR-12-001-022-005/5120 OTHER KOTINADA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001022WL0192422 Credited 24/02/2023   2 SUCHITRA SWAIN(Self) OR-12-001-022-005/5121 OTHER KOTINADA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL0192422 Credited 24/02/2023   Daily Attendence 2 2 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2886

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 1443

Total man days : 13