Muster Roll No. : 5719	Date From : 17/07/2022    Date To : 19/07/2022	Sanction No. : 2415005/2021-2022/202787/AS    Sanction Date : 13/08/2021
Work Code : 2415005002/DP/10496669	Work Name : Plantation at Baddhara High School (2415005002/DP/10496669)

Measurement Book Detail

MB NO.  30        Page NO.  41

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 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 Ajit kishan(Son) OR-15-005-002-002/4143 ST Badimal A A X 0 0 0 0 0 0       2415005002WL0005317   2 Mohan Khadia OR-15-005-002-002/4207 ST Badimal P P X 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005317 Credited 27/08/2022   3 Dugu Biswal(Self) OR-15-005-002-001/3732 OTHER Badhara P P X 2 222 444 0 0 444 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0005317 Credited 27/08/2022   4 Mathura Khadia OR-15-005-002-002/4197 ST Badimal P P X 2 222 444 0 0 444 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0005317 Credited 27/08/2022   Daily Attendence 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 333

Total man days : 6