Muster Roll No. : 23674	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 6091    Sanction Date : 28/06/2022
Work Code : 2412001/IF/10917363	Work Name : FARM POND OF LAXMI JENA, KHARIA (20m×20m×3m) (116/2022-23) (2412001/IF/10917363)

Measurement Book Detail

MB NO.  09        Page NO.  43

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 SABITRI(Wife) OR-12-001-022-004/28675 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BARIDA SBIN0006474 2412001WL133167 Credited 10/11/2023   2 BUNDABANA(Son) OR-12-001-022-004/28799 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL133167 Credited 10/11/2023   3 JHUNU(Wife) OR-12-001-022-004/28674 OTHER KHARIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL133167 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21