Muster Roll No. : 11624	Date From : 21/06/2022    Date To : 24/06/2022	Sanction No. : 2430008/2022-2023/47173/AS    Sanction Date : 12/05/2022
Work Code : 2430008007/RS/10761141	Work Name : Comospit and Sockpit Of Sri Rajen Mali And 49 Others at Sonarpara

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  171

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 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 KAJRI BAI(Wife) OR-30-008-007-002/27883 ST HATABHARANDI P P P P 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008007WL0010468 Credited 08/07/2022   2 GAYATRI BAI(Wife) OR-30-008-007-002/34406 OTHER HATABHARANDI P P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008007WL0010468 Credited 08/07/2022   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 888 Amount Paid Other 888

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 888

Total man days : 8