Muster Roll No. : 29388	Date From : 17/12/2022    Date To : 22/12/2022	Sanction No. : 2412010/2021-2022/8021/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/IF/10776537	Work Name : PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF ABHIMANU TARAI S/O PANDABA AT KHATUAKUDA 20-21

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 SUDASA OR-12-010-007-004/5236 OTHER KHATUAKUDA A A A A A A 0 0 0 0 0 0       2412010007WL0178701   2 ROHITA PRADHAN(Self) OR-12-010-007-004/27520 OTHER KHATUAKUDA P P P P P P 6 222 1332 0 0 1332 CANARA BANK GANJAM CNRB0006749 2412010007WL0178701 Credited 23/02/2023   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 666

Total man days : 6