Muster Roll No. : 16406	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2412010/2020-2021/252667/AS    Sanction Date : 17/08/2020
Work Code : 2412010008/RC/10429035	Work Name : POIRASI- IMP. OF UPPER SAHI BARIPATA ROAD AT BADACHAKADA 20-21

Measurement Book Detail

MB NO.  13        Page NO.  125

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 NARMADA PRADHAN(Wife) OR-12-010-008-002/27925 OTHER BADA CHAKUDA P P P P P P P 7 100 700 0 0 700 UCO BANK SANTOSHPUR UCBA0001262 2412010008WL0070787 Credited 30/08/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 700

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

Total Cash payment(In Rs.) Cash 700 Average Per labour 700

Total man days : 7