Muster Roll No. : 12579	Date From : 26/12/2022    Date To : 01/01/2023	Sanction No. : 2416003/2022-2023/128037/AS    Sanction Date : 12/07/2022
Work Code : 2416003022/WH/10501898	Work Name : IMP OF HADSANHAR BADA KATA (2416003022/WH/10501898)

Measurement Book Detail

MB NO.  33        Page NO.  41

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 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0009545 Credited 23/02/2023   2 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL0009545 Credited 23/02/2023   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12