Muster Roll No. : 30344	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2430002/2023-2024/197976/AS    Sanction Date : 03/01/2024
Work Code : 2430002018/LD/10776316	Work Name : CONST OF TRENCH AT PONDUGUDA KAJU FIELD 983 (2430002018/LD/10776316)

Measurement Book Detail

MB NO.  04        Page NO.  12

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 LAKI NAYAK(Self) OR-30-002-018-008/353705 OTHER PONDUGUDA X P P P P P P 6 237 1422 0 0 1422 ICICI BANK KOSAGUMDA ICIC0002773 2430002018WL081196 Credited 12/04/2024   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6