Muster Roll No. : 9300	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2414003/2022-2023/216020/AS    Sanction Date : 11/12/2022
Work Code : 2414003012/IC/10498476	Work Name : Imp of Kutenpali Minor

Measurement Book Detail

MB NO.  13        Page NO.  69

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 PUSPANJALI BHOI(Wife) OR-14-003-012-003/29256 OTHER Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL045929   2 SAROJ KUMAR BHOI(Self) OR-14-003-012-003/29256 OTHER Jamdol P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL045929 Credited 29/03/2023   3 GEETANJALI MALLIK(Wife) OR-14-003-012-004/12919-A SC Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL045929   4 KETAKI BHUE(Wife) OR-14-003-012-003/29193 ST Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL045929   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 222 Average Per labour 55.5

Total man days : 1