Muster Roll No. : 13403	Date From : 07/09/2022    Date To : 20/09/2022	Sanction No. : 2430002/2022-2023/44429/AS    Sanction Date : 09/05/2022
Work Code : 2430002002/WC/10538307	Work Name : CONST OF NEW TANK AT D MAJHIGUDA 2020-21 (2430002002/WC/10538307)

Measurement Book Detail

MB NO.  12        Page NO.  21

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 RAJENDRA BISOI(Self) OR-30-002-002-004/34399 OTHER KERANDIMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0021626 Credited 24/09/2022   2 DAIMANTI(Wife) OR-30-002-002-004/34399 OTHER KERANDIMAL P P P P P P P P P X X X X X 9 222 1998 0 0 1998 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL0021626 Credited 24/09/2022   3 RENU BISOI OR-30-002-002-004/13803 OTHER KERANDIMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0021626 Credited 24/09/2022   4 DAMBARU BISOI(Self) OR-30-002-002-004/13803-C OTHER KERANDIMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0021626 Credited 24/09/2022   5 ISWAR BISOI(Self) OR-30-002-002-004/33936-A OTHER KERANDIMAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0021626 Credited 24/09/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14430

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

Total Cash payment(In Rs.) Cash 14430 Average Per labour 2886

Total man days : 65