Muster Roll No. : 9248	Date From : 29/12/2022    Date To : 03/01/2023	Sanction No. : FSTH001/2022    Sanction Date : 22/08/2022
Work Code : 2419008/DP/10602847	Work Name : CONST OF MO UPAKARI BAGICHA OF MONALISHA LENKA & FOUR OTHERS AT ARILO VILLAGE (2419008/DP/10602847)

Measurement Book Detail

MB NO.  1236        Page NO.  196

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 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 P.PANDA OR-19-008-011-001/15441 OTHER Garam X P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0014996 Credited 24/02/2023   2 PUSPA DAS(Wife) OR-19-008-011-001/15626 OTHER Garam X P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0014996 Credited 24/02/2023   3 PRAKASH SAHOO(Self) OR-19-008-011-001/45089-C OTHER Garam X P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0014996 Credited 24/02/2023   4 Rashmirekha Das(Wife) OR-19-008-011-001/45089-C OTHER Garam X P P P P P 5 222 1110 0 0 1110 CANARA BANK DENGAPOL CNRB0018091 2419008WL0014996 Credited 24/02/2023   Daily Attendence 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1110

Total man days : 20