Muster Roll No. : 3642	Date From : 15/10/2022    Date To : 15/10/2022	Sanction No. : 2406004/2021-2022/225695/AS    Sanction Date : 24/08/2021
Work Code : 2406004/RS/10466432	Work Name : IHHL OF NIRANJAN BHOI,MAHANGA, ALANA GP

Measurement Book Detail

MB NO.  64        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Niranjan Bhoi(Self) OR-06-004-020-012/12417 SC Mahanga P 1 222 222 0 0 222 STATE BANK OF INDIA NIALI SBIN0004375 2406004WL0012838 Credited 21/10/2022   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 222

Total man days : 1