Muster Roll No. : 10210	Date From : 26/12/2022    Date To : 31/12/2022	Sanction No. : 2405004/2022-2023/55203/AS    Sanction Date : 19/05/2022
Work Code : 2405004011/FP/10485613	Work Name : CONST. OFFLOOD PRATECTION BANDHA FROM DAGARA BIJAY ROUT CHHAK TO SEA SHORE

Measurement Book Detail

MB NO.  1        Page NO.  65

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 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 NILAKANTHA PANJHA(Self) OR-05-004-011-002/99061 OTHER DAGARA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034221 Credited 23/02/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

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

Total man days : 6