Muster Roll No. : 7533	Date From : 09/10/2022    Date To : 15/10/2022	Sanction No. : 2417001/2022-2023/185084/AS    Sanction Date : 15/09/2022
Work Code : 2417001023/IF/10886094	Work Name : CONST OF LEACH PIT AND COMPOST OF SANDHYARANI MOHAPATRA AND 39NOS OF BENEFICIARIES OF RAMBHILA GP

Measurement Book Detail

MB NO.  07/22-23        Page NO.  35

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 BHASKAR OR-17-001-023-001/16749 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0016629 Credited 26/10/2022   2 CHAMPAK OR-17-001-023-001/16749 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0016629 Credited 26/10/2022   3 MAMATA MOHAPATRA(Self) OR-17-001-023-001/521527 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 UCO BANK RANITAL UCBA0001164 2417001WL0016629 Credited 26/10/2022   4 Saraswati Mohapatra(Self) OR-17-001-023-001/16770 OTHER RAMBHILA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL0016629 Credited 26/10/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24