Muster Roll No. : 27483	Date From : 20/01/2024    Date To : 25/01/2024	Sanction No. : 2430002/2023-2024/167314/AS    Sanction Date : 30/09/2023
Work Code : 2430002002/IC/10610031	Work Name : CONST OF CANAL JHADSEMLA TO DURAGAM 2850 (2430002002/IC/10610031)

Measurement Book Detail

MB NO.  02        Page NO.  11

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 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 BIDYADHAR PUJARI(Son) OR-30-002-002-004/13748 ST KERANDIMAL P P P A A A 3 237 711 0 0 711 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL074308 Credited 25/03/2024   Daily Attendence 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 711 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 711

Total man days : 3