Muster Roll No. : 29865	Date From : 19/03/2023    Date To : 25/03/2023	Sanction No. : 2414008/2020-2021/352643/AS    Sanction Date : 24/10/2020
Work Code : 2414008010/DP/10438986	Work Name : DIGGING OF TCB SRI SUBAN SAHU AT JAGALPAT

Measurement Book Detail

MB NO.  23        Page NO.  140

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 BUDHU SAHU OR-14-008-010-004/20247 OTHER JAGALPAT P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL050559 Credited 30/03/2023   2 RUKNI SAHU OR-14-008-010-004/20247 OTHER JAGALPAT P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL050559 Credited 30/03/2023   3 DOLAMANI SAHU OR-14-008-010-004/20351 OTHER JAGALPAT P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050559 Credited 27/06/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6993

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

Total Cash payment(In Rs.) Cash 6993 Average Per labour 2331

Total man days : 21