Muster Roll No. : 23721	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 2404066/2022-2023/202999/AS    Sanction Date : 31/10/2022
Work Code : 2404066009/LD/10717204	Work Name : IMP. OF PLAY FIELD AT JERKANI BEHERA SAHI (EARTHEN FORMATION) (2404066009/LD/10717204)

Measurement Book Detail

MB NO.  10/22-23        Page NO.  191

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 PRAMILA MANDAL(Self) OR-04-066-009-007/2361878 OTHER KHERANA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL161458 Credited 24/11/2023   2 PRASANTA PRATIHARI(Self) OR-04-066-009-007/2361945 OTHER KHERANA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL161458 Credited 24/11/2023   3 BISWABHARATI SAHU(Wife) OR-04-066-009-007/2361900 OTHER KHERANA P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL161458 Credited 24/11/2023   4 TARAMANI SAHU(Wife) OR-04-066-009-007/236157 OTHER KHERANA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Saraskana SBIN0017533 2404066009WL161458 Credited 24/11/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28