Muster Roll No. : 12630	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2421008/2020-2021/3508/AS    Sanction Date : 18/01/2021
Work Code : 2421008001/RC/10420052	Work Name : IMP. OF ROAD FROM SAN JAMUNDA SCHOOL TO PARIPARA

Measurement Book Detail

MB NO.  2        Page NO.  164

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 SESADEV PRADHAN OR-21-008-001-006/37929 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL064128 Credited 26/05/2023   2 SAJANI BEHERA(Wife) OR-21-008-001-006/38987 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL064128 Credited 26/05/2023   3 SASMITA PADHAN OR-21-008-001-006/37895 ST SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL064128 Credited 26/05/2023   4 Bilash Padhan OR-21-008-001-006/37887 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL064128 Credited 26/05/2023   5 SABITA PADHAN(Wife) OR-21-008-001-006/38990 OTHER SANA JAMUNDA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK BADAKERJANG IOBA0ROGB01 2421008WL064128 Credited 26/05/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30