Muster Roll No. : 33910	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2412017/2021-2022/7532/AS    Sanction Date : 23/03/2022
Work Code : 2412017/IF/10791743	Work Name : PS/KAL/13985/31-12-21.SL NO-4/ DUG WELL OF SWARNALATA PATRA W/O KUMUDA (2412017/IF/10791743)

Measurement Book Detail

MB NO.  589        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 MEENAKSHI DALEI(Self) OR-12-017-015-002/34430 OTHER KALAMBA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Polosara,Ganjam SBIN0RRUKGB 2412017WL0180195 Credited 23/02/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 1554

Total man days : 7