Muster Roll No. : 15506	Date From : 10/03/2022    Date To : 16/03/2022	Sanction No. : 2418006/2020-2021/111699/AS    Sanction Date : 15/05/2020
Work Code : 2418006020/WH/10366399	Work Name : Ren of Padmapat Canal at Tarapada

Measurement Book Detail

MB NO.  45        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 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 Saraswati Bewa OR-18-006-006-011/9103 OTHER TARAPADA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJNAGAR IOBA0ROGB01 2418006020WL0032347 Credited 30/03/2022   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6