Muster Roll No. : 32813	Date From : 14/11/2021    Date To : 20/11/2021	Sanction No. : 2430007/2020-2021/20844/AS    Sanction Date : 11/02/2021
Work Code : 2430007/RC/10443450	Work Name : CONST OF ROAD FROM PURNA DISARIGUDA TO BURIAL GROUND

Measurement Book Detail

MB NO.  16/21-22        Page NO.  187

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 SAMARU GOUDA(Self) OR-30-007-014-001/33398 OTHER BETAJHARAN P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040260 Credited 30/11/2021   2 PADMINI MAJHI(Wife) OR-30-007-014-001/33400 ST BETAJHARAN P P P A A A A 3 215 645 0 0 645 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL040260 Credited 30/11/2021   3 RATAN MAJHI(Self) OR-30-007-014-001/33400 ST BETAJHARAN P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL040260 Credited 30/11/2021   Daily Attendence 3 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 1935 Average Per labour 645

Total man days : 9