Muster Roll No. : 8055	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 01/04/2022
Work Code : 2430006009/WC/10586722	Work Name : COUNTER TRENCH OF MINATI JANI, W/O-PRADEEP (2430006009/WC/10586722)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  68

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 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0030654 Credited 10/12/2022   2 KABITA NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0030654 Credited 10/12/2022   3 HEMA HARIJAN(Self) OR-30-006-009-002/14849 OTHER JANKINAGAR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL0030654 Credited 10/12/2022   4 BIRENDRA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0030654 Credited 10/12/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28