Muster Roll No. : 9996	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 1601    Sanction Date : 08/08/2022
Work Code : 2418006013/DP/10595827	Work Name : Const .of Mo-Upakari Bagicha Damayanti Nayakw\o-Kalandi charan Nayak.. Vill- Chadadia

Measurement Book Detail

MB NO.  54        Page NO.  44

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 Kalandi(Self) OR-18-006-013-002/21937 OTHER CHADADIA B B P P P P P 5 222 1110 0 0 1110 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA 2418006WL0013916 Credited 14/10/2022   2 Damayanti(Wife) OR-18-006-013-002/21937 OTHER CHADADIA B B P P P P P 5 222 1110 0 0 1110 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL0013916 Credited 14/10/2022   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 1110

Total man days : 10