Muster Roll No. : 11123	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : AA-JP-1037    Sanction Date : 18/03/2023
Work Code : 2411014019/WC/10831363	Work Name : MO UPAKARI BAGICHA OF SABITRI MALI AND 89 OTHERS (2411014019/WC/10831363)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  6

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 SAMU MUDULI(Self) OR-11-014-019-007/30173 OTHER RAMAGODA P P P A P P P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL041474 Credited 30/08/2023   2 GORI BISOI OR-11-014-019-007/30470 OTHER RAMAGODA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL041474 Credited 30/08/2023   3 RUPALI HORIJAN(Self) OR-11-014-019-007/30474 OTHER RAMAGODA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL041474 Credited 30/08/2023   4 LOKANATH BHATABAI OR-11-014-019-007/30488 ST RAMAGODA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL041474 Credited 30/08/2023   Daily Attendence 4 4 4 0 4 4 4

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

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

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

Total man days : 24