Muster Roll No. : 14481	Date From : 20/09/2022    Date To : 03/10/2022	Sanction No. : 2430002/2021-2022/150491/AS    Sanction Date : 27/07/2021
Work Code : 2430002014/RC/10472091	Work Name : IMP OF ROAD FROM KENDUMUNDA TO MARIBEDA SL NO 686

Measurement Book Detail

MB NO.  88        Page NO.  88

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 8 9 10 11 12 13 14 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 HARI MAJHI(Self) OR-30-002-014-002/27434 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002014WL0023279 Credited 14/10/2022   2 MANGRI JANI OR-30-002-014-002/27361 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0023279 Credited 14/10/2022   3 GOBINDA JANI OR-30-002-014-002/27361 ST SIRSIAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002014WL0023279 Credited 14/10/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 2664

Total man days : 36