Muster Roll No. : 6893	Date From : 10/10/2023    Date To : 10/10/2023	Sanction No. : 02/2023-2024    Sanction Date : 29/09/2023
Work Code : 2413003031/IF/11063063	Work Name : PMAYG OF RAMAMANI PRADHAN

Measurement Book Detail

MB NO.  01        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BIJAY PRADHAN(Self) OR-13-003-007-001/79755 OTHER SAMANGARA P 1 237 237 0 0 237 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003031WL017256 Credited 09/11/2023   2 RAMAMANI PRADHAN(Wife) OR-13-003-007-001/79755 OTHER SAMANGARA P 1 237 237 0 0 237 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003031WL017256 Credited 09/11/2023   3 RITA PRADHAN(Daughter) OR-13-003-007-001/79755 OTHER SAMANGARA P 1 237 237 0 0 237 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003031WL017256 Credited 09/11/2023   4 MITA PRADHAN(Daughter) OR-13-003-007-001/79755 OTHER SAMANGARA P 1 237 237 0 0 237 BANK OF BARODA BALIGHATA, PURI BARB0DBBGAT 2413003031WL017256 Credited 09/11/2023   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 948

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

Total Cash payment(In Rs.) Cash 948 Average Per labour 237

Total man days : 4