Muster Roll No. : 12822	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2411014/2022-2023/133410/AS    Sanction Date : 27/07/2022
Work Code : 2411014007/WH/10499677	Work Name : RENOVATION OF TANK AT MALIGUDA

Measurement Book Detail

MB NO.  01/2022/23        Page NO.  36

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 SARSWASTI NAYAK OR-11-014-007-009/328749 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0090223 Credited 07/12/2022   2 SARASWATI MALI OR-11-014-007-009/328750 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0090223 Credited 07/12/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14