Muster Roll No. : 33315	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2430007/2021-2022/243438/AS    Sanction Date : 09/09/2021
Work Code : 2430007/RC/10489947	Work Name : IMP OF ROAD FROM KADUGUDA TO MALATIGUDA

Measurement Book Detail

MB NO.  16/21-22        Page NO.  120

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 SARAJ KUMBAR(Self) OR-30-007-016-003/33092 OTHER PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0042088 Credited 07/12/2021   2 NILAMBER JANI(Self) OR-30-007-016-003/33126 OTHER PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0042088 Credited 07/12/2021   3 RAIBARI JANI(Self) OR-30-007-016-003/33133 ST PAPADAHANDI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0042088 Credited 07/12/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21