Muster Roll No. : 2453	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : FS/Math-12    Sanction Date : 15/01/2022
Work Code : 2431008005/DP/10548752	Work Name : Const. of Moupokari Bagicha at Nayakguda

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  22

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 CHANDRA NAYAK(Husband) OR-31-008-005-015/243241 ST SARADAPUT A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008WL004281 Credited 19/05/2023   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 1422

Total man days : 6