Muster Roll No. : 37781	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 2412001/2023-2024/199473/AS    Sanction Date : 09/12/2023
Work Code : 2412001/WC/10891549	Work Name : Staggered trench at Ambela Pahada (2412001/WC/10891549)

Measurement Book Detail

MB NO.  942        Page NO.  185

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 MAMATA BEHERA(Wife) OR-12-001-014-006/357867 OTHER MAGURAPALLI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL244714 Credited 10/04/2024   puspanjali nahak 2 BHASI BEHERA(Mother) OR-12-001-014-006/357413 SC MAGURAPALLI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL244714 Credited 10/04/2024   puspanjali nahak 3 JOSHANA OR-12-001-014-006/357407 SC MAGURAPALLI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL244714 Credited 10/04/2024   puspanjali nahak 4 BHAGYALATA BEHERA(Wife) OR-12-001-014-006/5024 OTHER MAGURAPALLI P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL244714 Credited 10/04/2024   puspanjali nahak Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 888

Total man days : 16