Muster Roll No. : 2779	Date From : 06/05/2021    Date To : 12/05/2021	Sanction No. : 022/2021-22    Sanction Date : 23/04/2021
Work Code : 2406038025/RS/10455644	Work Name : CONST OF IHHL OF CHAGALA SAHOO

Measurement Book Detail

MB NO.  820        Page NO.  46

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 Chagala Sahoo OR-06-038-025-001/29092 OTHER Beliapal P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038WL004532 Credited 05/06/2021   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 1290

Total man days : 6