Muster Roll No. : 7790	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2430005/2022-2023/120533/AS    Sanction Date : 05/07/2022
Work Code : 2430005008/IC/10492511	Work Name : EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  23

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 TABHA BHATRA(Wife) OR-30-005-008-001/5277 ST CHOTAHANDI P P A P X X X 3 222 666 0 0 666 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0023679 Credited 15/10/2022   Daily Attendence 1 1 0 1 0 0 0

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

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

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

Total man days : 3