Muster Roll No. : 2281	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2405007/2021-2022/85831/AS    Sanction Date : 29/04/2021
Work Code : 2405007021/RC/10458899	Work Name : CONST OF METAL MORUM FROM KHEDEI TO TALAKURUNIA HARIPUR (2405007021/RC/10458899)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  28

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 SHYAMASUNDER MOHAPATRA(Self) OR-05-007-021-001/32716 OTHER TALAKURUNIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006826 Credited 11/06/2022   2 GITANJALI BEHERA(Self) OR-05-007-021-001/32649 OTHER TALAKURUNIA P P P P P P A 6 222 1332 0 0 1332 UCO BANK GOPALPUR UCBA0001162 2405007WL0006826 Credited 11/06/2022   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12