Muster Roll No. : 10256	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2404061/2022-2023/261897/AS    Sanction Date : 28/12/2022
Work Code : 2404061001/LD/10647533	Work Name : LD OF RAMA MOHANTA &4 OTHERS AT GALUSAHI FY-2021/22 SL- 71

Measurement Book Detail

MB NO.  3        Page NO.  30

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 SORAJ KUMAR MOHAKUD(Self) OR-04-061-001-009/106656 OTHER TULASIPUR P P P P P P N 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061001WL138734 Credited 03/05/2023   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

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

Total man days : 6