Muster Roll No. : 9645	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2415002/2021-2022/256008/AS    Sanction Date : 11/10/2021
Work Code : 2415002004/LD/10642354	Work Name : LAND DEVELOPMENT OF SAROJ SA (2415002004/LD/10642354)

Measurement Book Detail

MB NO.  33        Page NO.  148

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 Rajkumar Sa OR-15-002-004-002/2878 OTHER G.panpali P P A X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL0021884 Credited 26/02/2022   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 430 Average Per labour 430

Total man days : 2