Muster Roll No. : 8239	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 2417001/2020-2021/5664/AS    Sanction Date : 12/01/2021
Work Code : 2417001023/WC/10456967	Work Name : Drain from Baditala Bahali to Railway Line

Measurement Book Detail

MB NO.  07/22-23        Page NO.  15

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 Harihara Sahoo(Self) OR-17-001-023-001/52291 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0019044 Credited 26/11/2022   2 Madhusmita Sahoo(Daughter) OR-17-001-023-001/52289 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0019044 Credited 26/11/2022   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12