Muster Roll No. : 22119	Date From : 28/12/2023    Date To : 03/01/2024	Sanction No. : 9373    Sanction Date : 05/06/2023
Work Code : 2404063/LD/10762930	Work Name : Digging of trench arround RF Boundary at Gharmabeda RF over 5 Kms. (2404063/LD/10762930)

Measurement Book Detail

MB NO.  1495        Page NO.  36

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 BIJAY KUMAR NAIK OR-04-063-001-006/1799 ST KASHIPAL P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL219332 Credited 12/03/2024   2 SASMITA NAIK(Self) OR-04-063-001-006/12947 ST KASHIPAL P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL219332 Credited 12/03/2024   3 KESHAB BEHERA(Self) OR-04-063-001-006/12988 SC KASHIPAL P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL219332 Credited 12/03/2024   4 MARISA NAIK OR-04-063-001-006/1695 ST KASHIPAL P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL219332 Credited 12/03/2024   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24