Muster Roll No. : 23297	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 2412010/2021-2022/7978/AS    Sanction Date : 05/03/2022
Work Code : 2412010007/IF/10782522	Work Name : PALLIBANDHA/ CONST. OF LAND DEVELOMENT OF JHUNU CHHATEI W/O BABULA AT NILADRIPUR 20-21 (2412010007/IF/10782522)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BABULA OR-12-010-007-008/4843 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA ganjam 3816 2412010007WL0128064 Credited 16/11/2022   2 KANDA OR-12-010-007-008/4844 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA ganjam 3816 2412010007WL0128064 Credited 16/11/2022   3 TRINATH OR-12-010-007-008/5001 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA ganjam 3816 2412010007WL0128064 Credited 16/11/2022   4 AMULYA OR-12-010-007-008/4871 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL0128064 Credited 16/11/2022   5 BIKRAM OR-12-010-007-008/4888 OTHER NILADRIPUR P P P P P P P 7 70 490 0 0 490 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL0128064 Credited 16/11/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2450

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

Total Cash payment(In Rs.) Cash 2450 Average Per labour 490

Total man days : 35