Muster Roll No. : 2181	Date From : 15/05/2022    Date To : 20/05/2022	Sanction No. : 2010/02/11/2021    Sanction Date : 02/11/2021
Work Code : 2416003/IF/10781295	Work Name : FARM POND OF ARJUNA SAHU

Measurement Book Detail

MB NO.  190        Page NO.  69

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 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 Trilochan Sahu(Self) OR-16-003-016-004/21845 OTHER JARACHHATA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2416003WL0001188 Credited 28/05/2022   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

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

Total man days : 6