Muster Roll No. : 6283	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2405004/2022-2023/76469/AS    Sanction Date : 07/07/2022
Work Code : 2405004007/IF/10747436	Work Name : CONST. OF NADEEP OF BARENDRA JENA

Measurement Book Detail

MB NO.  2        Page NO.  143

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 PARBATI JENA(Daughter-in-Law) OR-05-004-007-004/9082 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016436 Credited 31/08/2022   2 NARAYAN JENA(Son) OR-05-004-007-004/9082 OTHER NARAYANPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0016436 Credited 31/08/2022   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14