Muster Roll No. : 18345	Date From : 28/10/2023    Date To : 10/11/2023	Sanction No. : 11072918    Sanction Date : 12/10/2023
Work Code : 2417001034/IF/11072918	Work Name : CONST OF PMAYG OF URMILA DAS 154538808

Measurement Book Detail

MB NO.  56        Page NO.  89

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 8 9 10 11 12 13 14 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 RAJKISORE DAS OR-17-001-019-002/18645 OTHER KODABARUAN P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL046590 Credited 01/01/2024   2 urmila das(Wife) OR-17-001-019-002/18645 OTHER KODABARUAN P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL046590 Credited 01/01/2024   3 madhusmita das(Self) OR-17-001-019-002/673577 OTHER KODABARUAN P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL046590 Credited 01/01/2024   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9954

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 3318

Total man days : 42