Muster Roll No. : 1238	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2405007/2022-2023/20743/AS    Sanction Date : 26/02/2023
Work Code : 2405007003/IC/10595827	Work Name : Excavation of Drain from Majhi Sahi chhak to tera nalia.

Measurement Book Detail

MB NO.  02        Page NO.  100

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 PARBATI OR-05-007-003-007/6398 SC ASIMILA P P A P P P P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL005230 Credited 12/06/2023   Daily Attendence 1 1 0 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6