Muster Roll No. : 12591	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2402003/2022-2023/46931/AS    Sanction Date : 29/04/2022
Work Code : 2402003016/RC/10521518	Work Name : CONST. OF ROAD FROM KURLU KHAMAN JOJO PADA SAMBALPUR BOARDER TO LUHURA PADA

Measurement Book Detail

MB NO.  2        Page NO.  22

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 DUBALI TOPPO(Self) OR-02-003-009-006/5996 ST RAIKA KACHHAR P P P P A A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL0058637 Credited 08/10/2022   2 HABIL JATE(Self) OR-02-003-009-006/5995 ST RAIKA KACHHAR P P P P A A P 5 222 1110 0 0 1110 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL0063580 Credited 15/11/2022   Daily Attendence 2 2 2 2 0 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 1110

Total man days : 10