Muster Roll No. : 22526	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2430002/2022-2023/167524/AS    Sanction Date : 29/08/2022
Work Code : 2430002007/LD/10708905	Work Name : CONST OF STAGEER TRENCH AT TENDADONGRI 536 (2430002007/LD/10708905)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  43

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 Samaru Bhatra(Self) OR-30-002-007-004/349919 ST JHADKUSUMI P P P P A P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL0033473 Credited 23/02/2023   2 Jagat Bhatra(Self) OR-30-002-007-004/349917 ST JHADKUSUMI P P P P A P P 6 222 1332 0 0 1332 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002007WL0033473 Credited 23/02/2023   Daily Attendence 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12