Muster Roll No. : 8376	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 6803/2022    Sanction Date : 11/09/2022
Work Code : 2417005010/IF/10886803	Work Name : Const.of pmayg house of Ramakanta Behera S/o-Giridhari

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Nirakar Behera(Self) OR-17-005-010-006/77490461 OTHER BADARUPA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005010WL0016072 Credited 14/10/2022   2 RAMAKANTA BEHERA OR-17-005-010-006/39415 OTHER BADARUPA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005010WL0016072 Credited 14/10/2022   3 Giridhari Behera(Self) OR-17-005-010-006/5757962 OTHER BADARUPA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL0016072 Credited 14/10/2022   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18