Muster Roll No. : 10450	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 2416003/2022-2023/136363/AS    Sanction Date : 29/03/2023
Work Code : 2416003024/RC/10526933	Work Name : IMP of Budhumunda Road (2416003024/RC/10526933)

Measurement Book Detail

MB NO.  8        Page NO.  38

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 Nandini Oram OR-16-003-020-009/22354491 ST GUALIBHANGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003024WL008978 Credited 01/03/2024   2 Pradip kandir(Self) OR-16-003-020-009/2235457795 ST GUALIBHANGA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL008978 Credited 01/03/2024   3 Sinu Munda(Self) OR-16-003-020-009/22354492 ST GUALIBHANGA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL008978 Credited 01/03/2024   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18