Muster Roll No. : 8175	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2412016/2022-2023/39935/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10491590	Work Name : KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)

Measurement Book Detail

MB NO.  1        Page NO.  20

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 RADHA OR-12-016-014-020/10706 OTHER SAMANTARAPUR P P P P A P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0022071 Credited 26/05/2022   2 KUMARI OR-12-016-014-020/10724 OTHER SAMANTARAPUR P P P P A P P 6 180 1080 0 0 1080 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0022071 Credited 26/05/2022   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 1080

Total man days : 12