Muster Roll No. : 14933	Date From : 03/11/2022    Date To : 09/11/2022	Sanction No. : 2410004/2020-2021/258997/AS    Sanction Date : 11/10/2020
Work Code : 2410004017/LD/10445417	Work Name : TRENCH CUM BOND OF 5 HACT LAND OF SIMON PADA OF DEDSULI

Measurement Book Detail

MB NO.  8        Page NO.  15

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 NILAMBAR MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0053424 Credited 24/11/2022   2 KUTAMI MAJHI OR-10-004-008-007/6977 ST DEDSULI P P P P P P A 6 326 1956 0 0 1956 UTKAL GRAMYA BANK Mohangiri 206 2410004017WL0053424 Credited 24/11/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3912 Average Per labour 1956

Total man days : 12