Muster Roll No. : 14529	Date From : 26/02/2023    Date To : 27/02/2023	Sanction No. : 2415005/2020-2021/402164/AS    Sanction Date : 13/01/2021
Work Code : 2415005002/IC/10445035	Work Name : Irrigation Canal at Karlabahali (2415005002/IC/10445035)

Measurement Book Detail

MB NO.  35        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rambati Panday OR-15-005-002-002/4106 ST Badimal P A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015797 Credited 03/05/2023   Daily Attendence 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 222

Total man days : 1