Muster Roll No. : 3105	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2404044/2022-2023/30076/AS    Sanction Date : 26/04/2022
Work Code : 2404044028/IF/10781885	Work Name : Land Development of Archita Behera

Measurement Book Detail

MB NO.  01        Page NO.  61

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 SURENDRA SAHU(Self) OR-04-044-028-002/331330 OTHER MARKUNDI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL0020053 Credited 26/05/2022   2 SUBAKAR BEHERA(Self) OR-04-044-028-002/331316 OTHER MARKUNDI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044028WL0020053 Credited 26/05/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12