Muster Roll No. : 9449	Date From : 26/01/2022    Date To : 01/02/2022	Sanction No. : 2415002/2021-2022/253168/AS    Sanction Date : 11/10/2021
Work Code : 2415002001/IC/10481904	Work Name : Construction of Irrigation cannal from Burladihi Kata to Duryodhan Sa land Burladihi Arda (2415002001/IC/10481904)

Measurement Book Detail

MB NO.  5        Page NO.  198

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 Ramakanta Marei(Self) OR-15-002-001-011/110170 OTHER Kankaramunda P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK TALAPATIA IDIB000T189 2415002WL0021001 Credited 25/02/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7