Muster Roll No. : 448	Date From : 16/04/2023    Date To : 22/04/2023	Sanction No. : 2412001/2022-2023/252650/AS    Sanction Date : 21/02/2023
Work Code : 2412001020/IF/10912233	Work Name : LAND DEV. OF JAMBHU SWAIN AT KENDUPADAR GP

Measurement Book Detail

MB NO.  10        Page NO.  2

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 PULOMA SETHI(Self) OR-12-001-020-002/31962 OTHER KENDUPADAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL004837 Credited 11/05/2023   2 ARATI SETHI(Self) OR-12-001-020-002/33209 SC KENDUPADAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL004837 Credited 11/05/2023   3 SRIKHETRABASI SETHI(Self) OR-12-001-020-002/3321387 OTHER KENDUPADAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL004837 Credited 11/05/2023   4 BHABAGRAHI GOUDA(Self) OR-12-001-020-002/3321388 OTHER KENDUPADAR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL004837 Credited 11/05/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28