Muster Roll No. : 18751	Date From : 21/12/2022    Date To : 03/01/2023	Sanction No. : 2408025/2022-2023/43956/AS    Sanction Date : 13/05/2022
Work Code : 2408025007/LD/10668458	Work Name : CONST OF LAND DEV AT PATRAPADA

Measurement Book Detail

MB NO.  25        Page NO.  115

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 8 9 10 11 12 13 14 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 Pramod Kumar Kanhar(Self) OR-08-025-007-006/13232 ST PATRA PADA P P P P X X X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL0079174 Credited 24/02/2023   Daily Attendence 1 1 1 1 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 888 Average Per labour 888

Total man days : 4