Muster Roll No. : 17955	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : 2412010/2021-2022/92896/AS    Sanction Date : 08/05/2021
Work Code : 2412010007/WH/10386249	Work Name : PALLIBANDHA /CONST. OF MODEL TANK OF KUMARI BANDHA AT NILADRI PUR (2412010007/WH/10386249)

Measurement Book Detail

MB NO.  15        Page NO.  129

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 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 SAMIR PRADHAN(Son) OR-12-010-007-008/25060 OTHER NILADRIPUR X A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL107904 Credited 09/11/2023   Daily Attendence 0 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5