Muster Roll No. : 35730	Date From : 08/01/2022    Date To : 09/01/2022	Sanction No. : 2412020/2021-2022/236813/AS    Sanction Date : 28/08/2021
Work Code : 2412020024/IF/10715438	Work Name : CONSTRUCTION OF COWSHED OF GORALI BULU DORA JC 17710 (2412020024/IF/10715438)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  55

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BULU(Self) OR-12-020-020-004/17710 OTHER KANSAMARI P P 2 207 414 0 0 414 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL0190935 Credited 23/02/2022   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 414

Total man days : 2