Muster Roll No. : 6743	Date From : 25/09/2022    Date To : 25/09/2022	Sanction No. : 2416001/2020-2021/211381/AS    Sanction Date : 04/07/2020
Work Code : 2416001008/WC/10430539	Work Name : CONTOUR BUND CUM TRENCH AT JAGDALA

Measurement Book Detail

MB NO.  35        Page NO.  142

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SANKRITANYA PRADHAN OR-16-001-008-009/14126 ST TELBHANGINI P 1 222 222 0 0 222 STATE BANK OF INDIA REAMAL SBIN0013615 2416001008WL0005371 Credited 29/09/2022   2 Shyamasundar Bhoi(Self) OR-16-001-008-009/62712 ST TELBHANGINI P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005371 Credited 29/09/2022   Daily Attendence 2

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

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

Total Cash payment(In Rs.) Cash 444 Average Per labour 222

Total man days : 2