Muster Roll No. : 14524	Date From : 22/09/2022    Date To : 05/10/2022	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.  02/22-23        Page NO.  76

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 JAGENDRA BISOI(Self) OR-30-002-002-004/13726-A OTHER KERANDIMAL P P A P P P P P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0023603 Credited 15/10/2022   2 RENU BISOI OR-30-002-002-004/13803 OTHER KERANDIMAL P P A P P P P P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0023603 Credited 15/10/2022   3 DAMBARU BISOI(Self) OR-30-002-002-004/13803-C OTHER KERANDIMAL P P A P P P P P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0023603 Credited 15/10/2022   4 ISWAR BISOI(Self) OR-30-002-002-004/33936-A OTHER KERANDIMAL P P A P P P P P P P P P P A 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002002WL0023603 Credited 15/10/2022   Daily Attendence 4 4 0 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 2664

Total man days : 48