Muster Roll No. : 9978	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2424002/2022-2023/35738/AS    Sanction Date : 03/06/2022
Work Code : 2424002016/DP/10550131	Work Name : Construction Teracing wall at fromSaramajul to Sargiaban at Mandal sahi (2424002016/DP/10550131)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 Jirubabhel Raita(Self) OR-24-002-016-004/4164 ST K. Parasamba P P P A A A A 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0022933 Credited 15/10/2022   2 Abadiya Karjee OR-24-002-016-004/4154 ST K. Parasamba P P P A A A A 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0022933 Credited 15/10/2022   3 Dayanti Raita OR-24-002-016-004/4150 ST K. Parasamba P P P A A A A 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0022933 Credited 15/10/2022   4 Sanjunita Raita(Wife) OR-24-002-016-004/4164 ST K. Parasamba P P P A A A A 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0022933 Credited 15/10/2022   5 Daraka Raita OR-24-002-016-011/4239 ST Tamisingi P P P A A A A 3 222 666 0 0 666 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002016WL0022933 Credited 15/10/2022   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3330 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 666

Total man days : 15