Muster Roll No. : 10758	Date From : 10/07/2023    Date To : 16/07/2023	Sanction No. : 2412001/2019-2020/65163/AS    Sanction Date : 17/11/2019
Work Code : 2412001/RC/10398285	Work Name : IMP.OF JAKALAPADIA TO KAMATOTA ROAD,DHUNKUNI,KHARIA GP (2412001/RC/10398285)

Measurement Book Detail

MB NO.  950        Page NO.  101

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 ARAKHITA(Self) OR-12-001-022-006/28214 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL055029 Credited 30/08/2023   2 SANTOSH(Self) OR-12-001-022-006/357928 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL055029 Credited 30/08/2023   3 BHARATI(Wife) OR-12-001-022-006/357795 OTHER SAHAPAUR A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL055029 Credited 30/08/2023   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18