Muster Roll No. : 20789	Date From : 18/09/2022    Date To : 24/09/2022	Sanction No. : 19k    Sanction Date : 03/08/2021
Work Code : 2412016014/DP/10504699	Work Name : KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)

Measurement Book Detail

MB NO.  01        Page NO.  60

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 SABITRI OR-12-016-014-020/10705 OTHER SAMANTARAPUR P P P P A X X 4 143 572 0 0 572 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL0097065 Credited 08/10/2022   2 MINATI(Wife) OR-12-016-014-020/933603 OTHER SAMANTARAPUR P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016014WL0097065 Credited 08/10/2022   Daily Attendence 2 2 2 2 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1573

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

Total Cash payment(In Rs.) Cash 1573 Average Per labour 786.5

Total man days : 11