Muster Roll No. : 30059	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 3172    Sanction Date : 09/11/2022
Work Code : 2412018/DP/10622183	Work Name : CONST OF MO UPAKARI BAGICHA OF URI BEHERA W/O HATIA AT SINGIPUR OF SAMA GP & 25 OTHERS

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SUNIL(Son) OR-12-018-022-005/4383 OTHER SINGIPUR P A A P P A P 4 222 888 0 0 888 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0189184 Credited 24/02/2023   2 HEMANTA GOUDA OR-12-018-022-005/33008 OTHER SINGIPUR P A A P P A P 4 222 888 0 0 888 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL0189184 Credited 24/02/2023   Daily Attendence 2 0 0 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 888

Total man days : 8