Muster Roll No. : 12121	Date From : 25/10/2022    Date To : 31/10/2022	Sanction No. : AA-JY-850    Sanction Date : 11/02/2022
Work Code : 2411014007/WH/10487364	Work Name : RENOVATION AND BEAUTIFICATION OF TANK AT ADBAJHOLA PH-IV

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 KUNI GADABA OR-11-014-007-006/329005 OTHER DONGARCHINCHI P A A A A A A 1 222 222 0 0 222 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0079725 Credited 11/11/2022   2 L. SANTOSH OR-11-014-007-006/329006 OTHER DONGARCHINCHI P A A A A A A 1 222 222 0 0 222 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0079725 Credited 11/11/2022   Daily Attendence 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 222

Total man days : 2