Muster Roll No. : 11265	Date From : 08/08/2022    Date To : 21/08/2022	Sanction No. : 2430002/2022-2023/126786/AS    Sanction Date : 05/07/2022
Work Code : 2430002/WH/10502527	Work Name : RENOVATION OF TANK AT MAJHIGUDA

Measurement Book Detail

MB NO.  01/22-23        Page NO.  33

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 8 9 10 11 12 13 14 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 LALITA PUJARI(Self) OR-30-002-013-004/35155 OTHER KOSAGUMUDA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002WL0019399   2 SUBHADRA GOUDA(Wife) OR-30-002-013-004/33963 OTHER KOSAGUMUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL0019399 Credited 02/09/2022   3 maharu pujari OR-30-002-013-004/34158 ST KOSAGUMUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL0019399   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

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 1036

Total man days : 14