Muster Roll No. : 4565	Date From : 13/07/2023    Date To : 19/07/2023	Sanction No. : 2419006/2022-2023/111741/AS    Sanction Date : 06/06/2022
Work Code : 2419006019/WH/10500659	Work Name : REJUVENATION OF PANKAPAL HATA GADIA (2419006019/WH/10500659)

Measurement Book Detail

MB NO.  10        Page NO.  14

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 S.SAHU OR-19-006-019-008/27307 OTHER Janapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL007683 Credited 30/08/2023   2 P.L.SAHU OR-19-006-019-008/27307 OTHER Janapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL007683 Credited 30/08/2023   3 S.SAHU(Self) OR-19-006-019-008/27357 OTHER Janapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL007683 Credited 30/08/2023   4 SANJUKTA SAHOO OR-19-006-019-008/27357 OTHER Janapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL007683 Credited 30/08/2023   5 D SETHI OR-19-006-019-008/27437 SC Janapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL007683 Credited 30/08/2023   6 B SETHI OR-19-006-019-008/27437 SC Janapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL007683 Credited 30/08/2023   7 S.SAHOO(Wife) OR-19-006-019-008/43891 OTHER Janapal P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK PANKAPAL IOBA0ROGB01 2419006WL007683 Credited 30/08/2023   8 D.PRADHAN(Self) OR-19-006-019-008/42004 OTHER Janapal P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL007683 Credited 30/08/2023   9 B.SAHOO(Self) OR-19-006-019-008/43891 OTHER Janapal P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK RAHAMA PUNB0675100 2419006WL007683 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54