Muster Roll No. : 6330	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 2414003/2020-2021/309695/AS    Sanction Date : 17/09/2020
Work Code : 2414003012/DP/10419609	Work Name : DIGGING OF STAGGERED TRENCH AT KUTPALI DANTA NADI KHANDI

Measurement Book Detail

MB NO.  13        Page NO.  50

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 KADUKA MAHANANDA OR-14-003-012-004/12898 SC Amlipali P P X X X X X 2 222 444 0 0 444 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0030158 Credited 23/11/2022   2 HARIBOLA BAG OR-14-003-012-004/13305 SC Amlipali A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL0030158   3 GANESH KARMI(Son) OR-14-003-012-004/13356 OTHER Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0030158   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 148

Total man days : 2