Muster Roll No. : 650	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2404044/2022-2023/26129/AS    Sanction Date : 09/02/2023
Work Code : 2404044017/IF/10915757	Work Name : FP OF MIHIRI MISRA

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  2

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 KARTTIK SINGH OR-04-044-017-005/38232 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL002610 Credited 10/05/2023   2 GANESH CHANDRA SETHI OR-04-044-017-005/38321 SC MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL002610 Credited 10/05/2023   3 PRITAM KUMAR KAR OR-04-044-017-005/38322 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL002610 Credited 11/05/2023   4 RAJIB KUMAR KAR OR-04-044-017-005/38327 ST MUSAGADIA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA MANATRI BKID0005485 2404044017WL002610 Credited 10/05/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24