Muster Roll No. : 2106	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2412018/2022-2023/214050/AS    Sanction Date : 23/11/2022
Work Code : 2412018/IC/10498087	Work Name : RENOVATION OF CANAL FROM SUNDARESWAR SANKHA TO HATURA NALA AT BARAPALLI OF SAMA GP (2412018/IC/10498087)

Measurement Book Detail

MB NO.  709        Page NO.  47

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 SUCHITRA OR-12-018-022-004/5188 OTHER SAMMA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL009024 Credited 12/05/2023   2 GITA OR-12-018-022-004/5193 OTHER SAMMA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL009024 Credited 12/05/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 1422

Total man days : 12