Muster Roll No. : 35249	Date From : 06/03/2024    Date To : 13/03/2024	Sanction No. : 2412010/2023-2024/189869/AS    Sanction Date : 23/11/2023
Work Code : 2412010007/IF/11090047	Work Name : PALLIBANDHA/CONST OF COWSHED OF SUKANTA PRADHAN S/O SATHIA AT NILADRIPUR 23-24 (2412010007/IF/11090047)

Measurement Book Detail

MB NO.  23        Page NO.  168

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 8 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 SUKANT(Self) OR-12-010-007-008/4860 OTHER NILADRIPUR P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251452 Credited 13/04/2024   2 LAXMAN OR-12-010-007-008/4889 OTHER NILADRIPUR A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251452   3 SUMANT OR-12-010-007-008/4908 OTHER NILADRIPUR P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL251452 Credited 13/04/2024   4 NARMADA(Wife) OR-12-010-007-008/4860 OTHER NILADRIPUR P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL251452 Credited 13/04/2024   5 MANJULA OR-12-010-007-008/4889 OTHER NILADRIPUR P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL251452 Credited 12/04/2024   Daily Attendence 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7584

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 1516.8

Total man days : 32