Muster Roll No. : 1361	Date From : 21/04/2022    Date To : 27/04/2022	Sanction No. : 2654-KSG-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10464626	Work Name : Modeigam I 2nd year operation grafted CP 10 Ha (2430/DP/10464626)

Measurement Book Detail

MB NO.  1584        Page NO.  59

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 KHAGA BHATRA(Self) OR-30-002-007-001/34006 ST BANKULI A A A A A A P 1 215 215 0 0 215 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0002436 Credited 11/05/2022   Daily Attendence 0 0 0 0 0 0 1

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