Muster Roll No. : 15053	Date From : 12/02/2022    Date To : 13/02/2022	Sanction No. : 2418005/2021-2022/173795/AS    Sanction Date : 23/06/2021
Work Code : 2418005020/RC/10476834	Work Name : INTERNAL ROAD FROM DALIKAINDA BIMUKH SETHI HOUSE TO ANIRUDHA SETHI HOUSE (2418005020/RC/10476834)

Measurement Book Detail

MB NO.  03        Page NO.  132

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Parbati Sethi(Self) OR-18-005-020-004/2778050 SC Dalikaenda P P 2 215 430 0 0 430 STATE BANK OF INDIA RAJKANIKA SBIN0013589 2418005WL0030343 Credited 27/02/2022   2 ZEENAT AMAN SWAIN(Daughter-in-Law) OR-18-005-020-004/27199 OTHER Dalikaenda P P 2 215 430 0 0 430 BANK OF INDIA RAJKANIKA BKID0005575 2418005WL0030343 Credited 26/02/2022   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 0 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 860 Average Per labour 430

Total man days : 4