Muster Roll No. : 17286	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 1693    Sanction Date : 15/08/2022
Work Code : 2418006013/DP/10617381	Work Name : Const of mo-Upakari Baghicha Sukanti Roul,w/o-Ghanasyam roul .Ville-jaduchandrapur

Measurement Book Detail

MB NO.  7        Page NO.  25

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 Ghanasyam Roul(Self) OR-18-006-013-007/35744 OTHER JADUCHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL0019190 Credited 23/02/2023   2 Sukakti Roul(Wife) OR-18-006-013-007/35744 OTHER JADUCHANDRAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL0019190 Credited 23/02/2023   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