Muster Roll No. : 15594	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2415005/2022-2023/70913/AS    Sanction Date : 07/06/2022
Work Code : 2415005007/LD/10677494	Work Name : Land Development Of Budhadev Padhan

Measurement Book Detail

MB NO.  61        Page NO.  157

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 Anjana Munda OR-15-005-007-003/5668 ST Thebra P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL016872 Credited 27/06/2023   2 Bivisan Kissan OR-15-005-007-003/5693 ST Thebra P P P P P A P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL016872 Credited 27/06/2023   Daily Attendence 2 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12