Muster Roll No. : 35006	Date From : 27/12/2021    Date To : 07/01/2022	Sanction No. : 2430004/2020-2021/281232/AS    Sanction Date : 12/09/2020
Work Code : 2430004009/DP/10398141	Work Name : CONST. OF MO BAGICHA OF SMT-SUKI BHATRA W/O-SUBAS BHATRA AT-MANAGUDA

Measurement Book Detail

MB NO.  01-2021-22        Page NO.  2

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 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 Suki Bhatra(Wife) OR-30-004-009-002/36084 ST DUMARPADAR P P P P P P P P P P P X 11 215 2365 0 0 2365 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL0051804 Credited 25/02/2022   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2365 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2365 Average Per labour 2365

Total man days : 11