Muster Roll No. : 2693	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2416003/2022-2023/25580/AS    Sanction Date : 04/03/2023
Work Code : 2416003024/WH/10494722	Work Name : Imp of Simili Chaka Talabandha (2416003024/WH/10494722)

Measurement Book Detail

MB NO.  7        Page NO.  174

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 Pradip kandir(Self) OR-16-003-020-009/2235457795 ST GUALIBHANGA P P A A A A A 2 237 474 0 0 474 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL001928 Credited 30/05/2023   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 474

Total man days : 2