Muster Roll No. : 19485	Date From : 19/10/2022    Date To : 24/10/2022	Sanction No. : 2430009/2020-2021/382051/AS    Sanction Date : 24/01/2021
Work Code : 2430009/AV/10396823	Work Name : CONST OF AWC BUILDING AT NUAGUDA S BENORA GP

Measurement Book Detail

MB NO.  7/22-23        Page NO.  45

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 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 DASHOD SABAR(Self) OR-30-009-006-007/339050 ST KARLIPADAR P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0025863 Credited 11/11/2022   2 NILABATI BHATRA(Self) OR-30-009-006-007/339051 ST KARLIPADAR P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0025863 Credited 11/11/2022   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12