Muster Roll No. : 18146	Date From : 29/08/2021    Date To : 04/09/2021	Sanction No. : 2430002/2020-2021/208881/AS    Sanction Date : 09/07/2020
Work Code : 2430002014/RC/10425254	Work Name : IMP OF ROAD FROM PMGSY ROAD TO KHUALGUDA

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 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 GOBARDHAN HARIJAN(Self) OR-30-002-014-001/64105 SC M.KERAGAM P A A A A A A 1 215 215 0 0 215 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002014WL028699 Credited 14/09/2021   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 215

Total man days : 1