Muster Roll No. : 4999	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2415005/2022-2023/45403/AS    Sanction Date : 04/05/2022
Work Code : 2415005002/WH/10490668	Work Name : Renovation of Bandhali at Badimal (2415005002/WH/10490668)

Measurement Book Detail

MB NO.  33        Page NO.  17

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 Anil kishan(Son) OR-15-005-002-002/4143 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0004647 Credited 13/07/2022   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 1554

Total man days : 7