Muster Roll No. : 14327	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2417001/2021-2022/167622/AS    Sanction Date : 02/08/2021
Work Code : 2417001030/DP/10478292	Work Name : Bed Grass finishing of Rural Park Olanga

Measurement Book Detail

MB NO.  01/22-23        Page NO.  1

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 NANDANANDAN BARIK(Self) OR-17-001-030-001/5222911 OTHER OLANGA A P A A P A A 2 222 444 0 0 444 BANK OF INDIA RANDIA BKID0005356 2417001030WL030584 Credited 03/04/2023   Daily Attendence 0 1 0 0 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 444

Total man days : 2