Muster Roll No. : 24088	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : 2430008/2022-2023/128431/AS    Sanction Date : 30/06/2022
Work Code : 2430008020/WC/10552688	Work Name : CONST. OF TRENCH AT VILLAGE JUNGLE PARCHIPARA ADV (2430008020/WC/10552688)

Measurement Book Detail

MB NO.  03/2021-23        Page NO.  160

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 PUCHI GOND(Daughter-in-Law) OR-30-008-020-004/34407 ST PARCHIPARA A A A A A A P 1 222 222 0 0 222 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL0035849 Credited 24/02/2023   Daily Attendence 0 0 0 0 0 0 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 222

Total man days : 1