Muster Roll No. : 5716	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2423010/2022-2023/43887/AS    Sanction Date : 31/03/2023
Work Code : 2423010014/RS/10814402	Work Name : Saok pit and compost pits of Babuli das and 49 others. haladia

Measurement Book Detail

MB NO.  25        Page NO.  17

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 Santilata Bhanja(Wife) OR-23-010-014-003/12698 OTHER Garh Haladia P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HALADIA IOBA0ROGB01 2423010014WL022464 Credited 24/11/2023   2 SIBANI SHANKAR BHANJA(Son) OR-23-010-014-003/12791 OTHER Garh Haladia P P P A P P A 5 237 1185 0 0 1185 ODISHA GRAMYA BANK HALADIA IOBA0ROGB01 2423010014WL022464 Credited 24/11/2023   3 Radhamohan Bhanja(Son) OR-23-010-014-003/12698 OTHER Garh Haladia P P P A P P A 5 237 1185 0 0 1185 CANARA BANK KHURDA CNRB0003366 2423010014WL022464 Credited 24/11/2023   4 Haramohan Bhanja(Son) OR-23-010-014-003/12698 OTHER Garh Haladia P P P A P P A 5 237 1185 0 0 1185 INDIAN BANK KHURDA IDIB000K711 2423010014WL022464 Credited 24/11/2023   Daily Attendence 4 4 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20