Muster Roll No. : 12053	Date From : 21/07/2023    Date To : 22/07/2023	Sanction No. : 2412001/2020-2021/414291/AS    Sanction Date : 11/01/2021
Work Code : 2412001014/WH/10378050	Work Name : RENOV OF KANDHA KUA BANDHA GANGAPUR GANGAPUR GP (2412001014/WH/10378050)

Measurement Book Detail

MB NO.  19        Page NO.  116

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 MURLI OR-12-001-014-005/355054 OTHER KISHORE CHANDRA PALLI P X 1 222 222 0 0 222 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL056888 Credited 30/08/2023   2 BIGYANI BEHERA(Wife) OR-12-001-014-004/358016 OTHER KAIBALYA PUR P A 1 222 222 0 0 222 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001014WL056888 Credited 30/08/2023   3 TAMAL BEHERA(Self) OR-12-001-014-004/358151 OTHER KAIBALYA PUR P A 1 222 222 0 0 222 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001014WL056888 Credited 30/08/2023   Daily Attendence 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 666

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 222

Total man days : 3