Muster Roll No. : 11954	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2415005/2022-2023/89178/AS    Sanction Date : 07/06/2022
Work Code : 2415005002/WH/10498391	Work Name : Bheruabandh New Tank at Badimal (2415005002/WH/10498391)

Measurement Book Detail

MB NO.  33        Page NO.  32

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 Arjun Mirdha(Son) OR-15-005-002-002/4203 ST Badimal P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0012891 Credited 23/02/2023   2 Sulochan Kisan(Wife) OR-15-005-002-002/4205 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0012891 Credited 23/02/2023   3 Nilambar Singh OR-15-005-002-002/4179 SC Badimal P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0012891 Credited 23/02/2023   Daily Attendence 3 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 666

Total man days : 9