Muster Roll No. : 9275	Date From : 27/12/2022    Date To : 09/01/2023	Sanction No. : 10613810    Sanction Date : 07/05/2022
Work Code : 2405007/DP/10613810	Work Name : 2nd YEAR AVENUE PLANTATION FROM KHANTAPADA RAILWAY STATION TO KHANTAPADA BAZAR 3 RKM

Measurement Book Detail

MB NO.  1328        Page NO.  68

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 8 9 10 11 12 13 14 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 JOGESH PALEI(Self) OR-05-007-008-007/33895 OTHER NACHINTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405007WL0035106 Credited 24/02/2023   2 KABITA ROUT(Wife) OR-05-007-008-007/33296 OTHER NACHINTA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405007WL0035106 Credited 24/02/2023   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 2664

Total man days : 24