Muster Roll No. : 4502	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2426001/2021-2022/266037/AS    Sanction Date : 09/01/2022
Work Code : 2426001007/RC/10492187	Work Name : IMP OF ROAD BY GRADE-1 METALING FROM NAGAPALI KEUTA SAHI TO RD ROAD, (2426001007/RC/10492187)

Measurement Book Detail

MB NO.  14        Page NO.  196

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 Umesh(Self) OR-26-001-007-014/6119 OTHER Nagapali P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL002308 Credited 01/06/2023   2 Jyosabanta OR-26-001-007-014/6095 OTHER Nagapali P P A P P P P 6 237 1422 0 0 1422 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001007WL002308 Credited 01/06/2023   3 Upasi(Wife) OR-26-001-007-014/6119 OTHER Nagapali P P A P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001007WL002308 Credited 01/06/2023   4 Judhesti OR-26-001-007-014/6095 OTHER Nagapali P P A P P P P 6 237 1422 0 0 1422 CANARA BANK BOUDH II CNRB0018096 2426001007WL002308 Credited 01/06/2023   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24