Muster Roll No. : 3348	Date From : 28/08/2023    Date To : 03/09/2023	Sanction No. : 2414003/2022-2023/216021/AS    Sanction Date : 11/12/2022
Work Code : 2414003020/IC/10498480	Work Name : Imp of katafer canal at chhalukunda gaon kata

Measurement Book Detail

MB NO.  9        Page NO.  55

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 HIMADRI BHOI(Daughter) OR-14-003-020-002/29196 OTHER Chhalukunda A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL0038253 Credited 29/02/2024   2 RAJESH PADHAN(Son) OR-14-003-020-002/7054 OTHER Chhalukunda A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL017144 Credited 10/11/2023   3 NARAYANA PRADHAN OR-14-003-020-002/7054 OTHER Chhalukunda A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL017144 Credited 10/11/2023   4 SUREN BHUE(Self) OR-14-003-020-002/7081-A ST Chhalukunda A A P P P A P 4 237 948 0 0 948 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL017144 Credited 10/11/2023   Daily Attendence 0 0 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 948 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 948

Total man days : 16