Muster Roll No. : 91	Date From : 01/04/2022    Date To : 14/04/2022	Sanction No. : 2430008/2020-2021/117663/AS    Sanction Date : 17/05/2020
Work Code : 2430008018/LD/10413033	Work Name : LAND DEVEIOPMENT OF DAMUDAR KHARA AND 24 PERSON (2430008018/LD/10413033)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  5

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 DHANSING SORI(Brother) OR-30-008-018-004/6079 ST MUNDIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0000725 Credited 06/05/2022   2 JUDHISTER NARASINGO(Brother) OR-30-008-018-004/6116 OTHER MUNDIBEDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0000725 Credited 06/05/2022   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 3108

Total man days : 28