Muster Roll No. : 17855	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2430007/2021-2022/306499/AS    Sanction Date : 17/01/2022
Work Code : 2430007013/DP/10530876	Work Name : CONST OF TRENCH AT MOKIA GP(MLA-114) (2430007013/DP/10530876)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  101

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 BHABANI PUJARI(Self) OR-30-007-013-003/524 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007013WL0020196 Credited 15/09/2022   2 RAJENDRA NAYAK(Self) OR-30-007-013-003/526 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007013WL0020196 Credited 15/09/2022   3 HARABATI BHATRA(Self) OR-30-007-013-003/527 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007013WL0020196 Credited 15/09/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21