Muster Roll No. : 8213	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 2405006/2021-2022/231291/AS    Sanction Date : 30/08/2021
Work Code : 2405006029/IF/10689169	Work Name : NADEEP COMP OF DHANJAY MOHANTY

Measurement Book Detail

MB NO.  24        Page NO.  3

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 RAJESH PRADHAN(Self) OR-05-006-019-003/74532 OTHER GOBARAGHATI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL035608 Credited 09/11/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7