Muster Roll No. : 34076	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2430007/2020-2021/232273/AS    Sanction Date : 29/07/2020
Work Code : 2430007008/RC/10427663	Work Name : IMP OF ROAD FROM BOTOKARI TO CHIKILIAGUDA ROAD

Measurement Book Detail

MB NO.  01/22-23        Page NO.  83

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 ARJUN GOUD OR-30-007-008-003/31987 OTHER KANTAMAL P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007008WL0037587 Credited 24/02/2023   2 MADHU CHALAN OR-30-007-008-004/31502 ST KUCHHA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007008WL0037587 Credited 24/02/2023   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14