Muster Roll No. : 8535	Date From : 06/01/2023    Date To : 07/01/2023	Sanction No. : 2406038/2020-2021/144957/AS    Sanction Date : 27/05/2020
Work Code : 2406038030/IF/10517574	Work Name : CONST OF DUGWELL OF BIMALAKANTA BISWAL

Measurement Book Detail

MB NO.  6        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rupabati Pradhan(Wife) OR-06-038-030-001/18034 OTHER Mangarajpur P P 2 222 444 0 0 444 UCO BANK BARAMBA UCBA0000387 2406038030WL0020018 Credited 24/02/2023   2 Jhunu Rout(Self) OR-06-038-030-001/36877 OTHER Mangarajpur P P 2 222 444 0 0 444 CANARA BANK BADAMBA CNRB0005238 2406038030WL0020018 Credited 24/02/2023   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 444

Total man days : 4