Muster Roll No. : 14273	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 2416003/2023-2024/169342/AS    Sanction Date : 03/02/2024
Work Code : 2416003020/RC/10559664	Work Name : Imp of Chandpasi Bandha tala Road (2416003020/RC/10559664)

Measurement Book Detail

MB NO.  12        Page NO.  56

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 Sushanta Ku Munda(Self) OR-16-003-020-005/223545635 ST CHAURIADHHIPA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL011574 Credited 12/04/2024   2 Balabhadra Behera OR-16-003-020-005/16584 OTHER CHAURIADHHIPA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011574 Credited 12/04/2024   3 ANITA MUNDA(Wife) OR-16-003-020-005/22354556 ST CHAURIADHHIPA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011574 Credited 13/04/2024   4 Bhagabati Munda(Wife) OR-16-003-020-005/223545635 ST CHAURIADHHIPA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL011574 Credited 12/04/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28