Muster Roll No. : 20622	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 2409008/2022-2023/64057/AS    Sanction Date : 26/05/2022
Work Code : 2409008009/WH/10495155	Work Name : RENOV OF KUSPALI TANK AT KUSPALI

Measurement Book Detail

MB NO.  4        Page NO.  88

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 BHUBANESWAR(Self) OR-09-008-009-006/26500 OTHER KUSHAPALI P P P P P P P 7 326 2282 0 0 2282 INDIA POST PAYMENTS BANK BALANGIR IPOS0000001 2409008009WL0074102 Credited 18/01/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2282

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

Total Cash payment(In Rs.) Cash 2282 Average Per labour 2282

Total man days : 7