Muster Roll No. : 25365	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : FS-60/MB21    Sanction Date : 02/09/2021
Work Code : 2412010007/DP/10519917	Work Name : PALLIBANDHA/CONST OF MO BAGICHA OF HADHI SAHU & 15 OTHERS AT KHATUAKUDA (2412010007/DP/10519917)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JHUNU OR-12-010-007-004/5230 OTHER KHATUAKUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0144286 Credited 26/11/2022   2 SUBARNA OR-12-010-007-004/5233 OTHER KHATUAKUDA P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0144286 Credited 26/11/2022   3 JHUNU BEHERA OR-12-010-007-009/21570 SC PALIBANDHA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL0144286 Credited 26/11/2022   Daily Attendence 3 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 444 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 740

Total man days : 10