Muster Roll No. : 46479	Date From : 23/03/2022    Date To : 29/03/2022	Sanction No. : 2412017/2021-2022/7930/AS    Sanction Date : 11/01/2022
Work Code : 2412017015/RS/10754040	Work Name : GP/KAL/316/10-01-22.SL NO-9/CONST OF COMMUNITY RECHARGE PIT AT PURUSATAMA HIGH SCHOOL AT KALAMBA

Measurement Book Detail

MB NO.  1        Page NO.  85

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 SUDASHNA SAHU(Self) OR-12-017-015-002/33855 OTHER KALAMBA B P P P P P P 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK POLASARA IOBA0002350 2412017015WL0240409 Credited 05/05/2022   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6