Muster Roll No. : 4099	Date From : 29/09/2022    Date To : 03/10/2022	Sanction No. : 2415002/2022-2023/134389/AS    Sanction Date : 30/07/2022
Work Code : 2415002004/WC/10565946	Work Name : DIGGING OF TREANCH AT A.BAGDEHI FROEST (2415002004/WC/10565946)

Measurement Book Detail

MB NO.  34        Page NO.  124

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 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 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0008167 Credited 14/10/2022   2 Tunu Sa OR-15-002-004-002/2895 OTHER G.panpali P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ARDA SBIN000964 2415002004WL0008167 Credited 14/10/2022   3 Saraswati sunani(Self) OR-15-002-004-004/10966 OTHER Kadobahal P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0008167 Credited 14/10/2022   4 Shankar Sa OR-15-002-004-002/2941 OTHER G.panpali P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA 2415002004WL0008167 Credited 14/10/2022   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1110

Total man days : 20