Muster Roll No. : 5406	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2430008/2022-2023/73348/AS    Sanction Date : 20/05/2022
Work Code : 2430008006/WC/10552843	Work Name : EXCAVATION OF NEW AMRITSAROBAR TANK AT PUJARIPARA (2430008006/WC/10552843)

Measurement Book Detail

MB NO.  01/23        Page NO.  92

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 BHAKCHAND GOND(Self) OR-30-008-006-002/35888 ST HALADI P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL012817 Credited 31/08/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 1659

Total man days : 7