Muster Roll No. : 25525	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 8/22-23    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585755	Work Name : Const. of Mo Upakari Bagicha of PINKI BEHERA W/O-BHASKAR & 55 Others

Measurement Book Detail

MB NO.  838        Page NO.  80

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 DAMAYANTI SETHI(Self) OR-12-018-022-002/33195 OTHER KHATADI P P P P P P P 7 71 497 0 0 497 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0167512 Credited 23/02/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 497

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

Total Cash payment(In Rs.) Cash 497 Average Per labour 497

Total man days : 7