Muster Roll No. : 22733	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2412018/2020-2021/367/AS    Sanction Date : 11/01/2021
Work Code : 2412018016/IF/10599728	Work Name : CONSTRUCTION OF CATTLE SHED FOR B MOCHIRAM PATRA S/O SAMA (2412018016/IF/10599728)

Measurement Book Detail

MB NO.  16        Page NO.  39

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 B MOCHIRAM PATRA(Self) OR-12-018-016-003/13547 OTHER JHADABAI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133636 Credited 09/11/2021   2 M.GOPALA OR-12-018-016-001/7884 OTHER GANGAPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL133636 Credited 09/11/2021   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 2898

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 1449

Total man days : 14