Muster Roll No. : 3963	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : FS 8519    Sanction Date : 24/11/2022
Work Code : 2404050001/IF/10907756	Work Name : CONST. OF MO UPAKARI BAGICHA OF RINALATA GIRI W/O SHITIKANTHA AND 13 OTHERS (2404050001/IF/10907756)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  143

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 SWAPNA GIRI(Self) OR-04-050-001-002/3377-A OTHER ASANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL036246 Credited 27/06/2023   2 GIRIDHARI MOHANTA(Self) OR-04-050-001-002/3601 OTHER ASANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL036246 Credited 27/06/2023   3 RINALATA GIRI(Daughter) OR-04-050-001-002/3548 OTHER ASANA P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL036246 Credited 27/06/2023   4 SHANTILATA GIRI(Wife) OR-04-050-001-002/20517 OTHER ASANA P P P P P P A 6 237 1422 0 0 1422 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL036246 Credited 27/06/2023   5 PHULAMANI GIRI(Wife) OR-04-050-001-002/19991-A OTHER ASANA P P P P X X X 4 237 948 0 0 948 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050001WL036246 Credited 27/06/2023   Daily Attendence 5 5 5 5 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 6162 Average Per labour 1232.4

Total man days : 26