Muster Roll No. : 17064	Date From : 23/08/2022    Date To : 25/08/2022	Sanction No. : 27m    Sanction Date : 27/09/2020
Work Code : 2412016020/DP/10438335	Work Name : Tan Buri Const of Nutri Garden of Manju Pradhan &4 others at Buripadar

Measurement Book Detail

MB NO.  5        Page NO.  83

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 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 HEMA GOUDA OR-12-016-020-001/4508 OTHER BURIPADAR P P X 2 207 414 0 0 414 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL0087440 Credited 31/05/2023   Daily Attendence 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 414

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 414

Total man days : 2