Muster Roll No. : 1416	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : 2430008/2020-2021/173258/AS    Sanction Date : 11/06/2020
Work Code : 2430008006/WC/10421735	Work Name : RENOVETION OF TANK AT KADLIBAHALI

Measurement Book Detail

MB NO.  01/22-23        Page NO.  40

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 JAYANTI GOND(Daughter-in-Law) OR-30-008-006-002/26437 ST HALADI P A A A A A A 1 222 222 0 0 222 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0002415 Credited 11/05/2022   Daily Attendence 1 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 222

Total man days : 1