Muster Roll No. : 29564	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 2412001/2023-2024/152375/AS    Sanction Date : 24/08/2023
Work Code : 2412001011/LD/10771312	Work Name : Land dev of Runu Pradhan

Measurement Book Detail

MB NO.  5        Page NO.  14

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 Lili Nayak(Self) OR-12-001-011-001/39788997 OTHER CHADEYAPALLI P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ASKA UBIN0919811 2412001011WL185895 Credited 24/11/2023   2 Kuni Panigrahy(Self) OR-12-001-011-001/39788923 OTHER CHADEYAPALLI P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001011WL185895 Credited 24/11/2023   3 Simanchala Panigrahy(Self) OR-12-001-011-001/39788972 OTHER CHADEYAPALLI P A P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001011WL185895 Credited 24/11/2023   4 Runu Pradhan(Self) OR-12-001-011-001/39788998 OTHER CHADEYAPALLI P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA ASKA UBIN0919811 2412001011WL185895 Credited 24/11/2023   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

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

Total man days : 24