Muster Roll No. : 344	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 2415005/2021-2022/205051/AS    Sanction Date : 14/08/2021
Work Code : 2415005031/IC/10456043	Work Name : Earthrn Canal at Tangarpali Pujagudi to Tetelkata

Measurement Book Detail

MB NO.  15/2022        Page NO.  8

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 Luton Kumar Sahu(Self) OR-15-005-031-004/248817 OTHER Patrapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL0000519 Credited 05/05/2022   2 Prabhasini Sahu(Wife) OR-15-005-031-004/248817 OTHER Patrapali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005031WL0000519 Credited 05/05/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14