Muster Roll No. : 9998	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2430010/2022-2023/127182/AS    Sanction Date : 05/07/2022
Work Code : 2430010005/WC/10565695	Work Name : CONST. OF NEW TANK AT BIRIGUDA (AAP-2022-23) (2430010005/WC/10565695)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  77

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 RAJMANI SOURA(Self) OR-30-010-005-001/97670 ST JHARIGUMMA A P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037216 Credited 24/02/2023   2 RUPADHAR SOURA(Husband) OR-30-010-005-001/97670 ST JHARIGUMMA A P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037216 Credited 24/02/2023   3 NIRANJAN PUJARI(Husband) OR-30-010-005-001/914563 ST JHARIGUMMA A P P A A A P 3 222 666 0 0 666 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037216 Credited 24/02/2023   Daily Attendence 0 3 3 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 666

Total man days : 9