Muster Roll No. : 39581	Date From : 14/03/2022    Date To : 18/03/2022	Sanction No. : 2412001/2021-2022/297798/AS    Sanction Date : 15/02/2022
Work Code : 2412001/WH/10396576	Work Name : Renovation of Sundhi Bandha (2412001/WH/10396576)

Measurement Book Detail

MB NO.  864        Page NO.  127

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 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 SUSAMA OR-12-001-014-007/355077 OTHER RAJENDRAPUR P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0233300 Credited 30/03/2022   2 ULLA OR-12-001-014-007/355079 OTHER RAJENDRAPUR P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL0233300 Credited 30/03/2022   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 100

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

Total Cash payment(In Rs.) Cash 100 Average Per labour 50

Total man days : 10