Muster Roll No. : 24847	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2404044/2022-2023/165702/AS    Sanction Date : 17/11/2022
Work Code : 2404044028/LD/10710446	Work Name : LAND DEVLOPMENT OF GP OFFICE AT TALAPADA (2404044028/LD/10710446)

Measurement Book Detail

MB NO.  01        Page NO.  24846

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 TIKI OR-04-044-028-005/26736 OTHER TALAPADA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044028WL137086 Credited 27/06/2023   2 MANDAKINI MAHAKUD(Wife) OR-04-044-028-005/331246 OTHER TALAPADA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BARSAHI BKID0005452 2404044028WL137086 Credited 27/06/2023   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 1332

Total man days : 12