Muster Roll No. : 4650	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2430006/2019-2020/889/AS    Sanction Date : 16/01/2020
Work Code : 2430006011/LD/10393654	Work Name : LD OF RAGHU BHATRA, S/O-LAKHAN.

Measurement Book Detail

MB NO.  01/21-22        Page NO.  152

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 GORI MALI OR-30-006-001-008/7344 OTHER NISNAHANDI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006WL0015052 Credited 11/08/2022   2 MADHU MALI OR-30-006-001-008/6932 OTHER NISNAHANDI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL0015052 Credited 11/08/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12