Muster Roll No. : 28299	Date From : 26/02/2024    Date To : 28/02/2024	Sanction No. : 2430008/2023-2024/77949/AS    Sanction Date : 31/05/2023
Work Code : 2430008020/WC/10844477	Work Name : MO-POKHARI OF PAKLA HALBA & 9 NOS. OTHERS AT SIMODA

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  1222

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 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 SATOBAI(Wife) OR-30-008-020-002/21196 ST DHADRASIMADA A P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL078334 Credited 12/04/2024   SUKURAM GOND 2 SAMPAD OR-30-008-020-002/21249 ST DHADRASIMADA A P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL078334 Credited 12/04/2024   SUKURAM GOND 3 SAMARI BAI(Granddaughter) OR-30-008-020-002/21318 ST DHADRASIMADA A P P 2 237 474 0 0 474 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008020WL078334 Credited 12/04/2024   SUKURAM GOND 4 MAHES HALBA(Self) OR-30-008-020-002/347222 ST DHADRASIMADA A P P 2 237 474 0 0 474 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008020WL078334 Credited 12/04/2024   SUKURAM GOND Daily Attendence 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 474

Total man days : 8