Muster Roll No. : 14002	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 1498/22-23    Sanction Date : 08/07/2022
Work Code : 2418006011/DP/10611763	Work Name : Const.of Mo Upakari Bagicha of Gaonakalupada Kamala Behera W/o-Baburam (2418006011/DP/10611763)

Measurement Book Detail

MB NO.  22        Page NO.  89

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 Kamala(Wife) OR-18-006-011-011/18327 OTHER GAUN KALUPADA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL0016128 Credited 23/11/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

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

Total man days : 7