Muster Roll No. : 3921	Date From : 21/06/2024    Date To : 27/06/2024	Sanction No. : 2415005/2023-2024/85663/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568349	Work Name : Imp.of Road From Badimal To Karlabahali (2415005002/RC/10568349)

Measurement Book Detail

MB NO.  34        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 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 Prem Kumar Bhoi(Son) OR-15-005-002-002/4035 OTHER Badimal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL006456   Laba Rohidas 2 Arjun Mirdha(Son) OR-15-005-002-002/4203 ST Badimal P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL006456   Laba Rohidas 3 Kusha Rohidas(Son) OR-15-005-002-002/4182 SC Badimal P P P P P P P 7 254 1778 0 0 1778 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL006456   Laba Rohidas Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 1778 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 5334 Average Per labour 1778

Total man days : 21