Muster Roll No. : 16112	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 2430005/2022-2023/198660/AS    Sanction Date : 10/11/2022
Work Code : 2430005/RS/10788810	Work Name : CONST OF SOAK P IT &T PIT SLNO 1 TO 50 AT AMBADOLLA I

Measurement Book Detail

MB NO.  15/22-23        Page NO.  176

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 SUBHADRA MALI(Wife) OR-30-005-007-001/17585 OTHER AMBADOLA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040757 Credited 03/04/2023   2 TAN SUNDAR MALI(Self) OR-30-005-007-001/17585 OTHER AMBADOLA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL040757 Credited 03/04/2023   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14