Muster Roll No. : 13683	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 6803/2022    Sanction Date : 11/09/2022
Work Code : 2417005010/IF/10886803	Work Name : Const.of pmayg house of Ramakanta Behera S/o-Giridhari

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Giridhari Behera(Self) OR-17-005-010-006/5757962 OTHER BADARUPA P P P A A A A 3 222 666 0 0 666 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL0025518 Credited 24/02/2023   Daily Attendence 1 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 666

Total man days : 3