Muster Roll No. : 9844	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2415005/2022-2023/78439/AS    Sanction Date : 07/06/2022
Work Code : 2415005007/IC/10489220	Work Name : Earthen Canal From Budhaam Canal To Jagarnath Munda Land (2415005007/IC/10489220)

Measurement Book Detail

MB NO.  58        Page NO.  84

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 Sanjukta Kalo(Daughter-in-Law) OR-15-005-007-003/5918 SC Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0010630 Credited 07/12/2022   2 Sabita Tihiria(Daughter) OR-15-005-007-003/5912 SC Thebra P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL0010630 Credited 07/12/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14