Muster Roll No. : 5783	Date From : 07/09/2022    Date To : 07/09/2022	Sanction No. : 2406038/2021-2022/212991/AS    Sanction Date : 24/08/2021
Work Code : 2406038032/WC/10498733	Work Name : Construction of drain from main canal to sani temple via AWC

Measurement Book Detail

MB NO.  05        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Joginatha Sahu(Self) OR-06-038-032-002/29977 OTHER Belapada P 1 222 222 0 0 222 UCO BANK BARAMBA UCBA0000387 2406038032WL0010857 Credited 12/09/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 222

Total man days : 1