Muster Roll No. : 1070	Date From : 21/04/2023    Date To : 25/04/2023	Sanction No. : 2430002/2022-2023/92082/AS    Sanction Date : 18/06/2022
Work Code : 2430002/WC/10551785	Work Name : CONST OF TANK AT SUNDHIGUDA TANK (2430002/WC/10551785)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  93

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 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 RAMA GOUDA(Wife) OR-30-002-022-001/34117 OTHER KOTTAGAM P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL001759 Credited 12/05/2023   2 AMAR KALAR(Self) OR-30-002-022-001/34100 ST KOTTAGAM P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001759 Credited 12/05/2023   3 GOBINDA GOUDA(Self) OR-30-002-022-001/34117 OTHER KOTTAGAM P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001759 Credited 12/05/2023   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1185 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 3555 Average Per labour 1185

Total man days : 15