Muster Roll No. : 4062	Date From : 01/11/2022    Date To : 14/11/2022	Sanction No. : 10615363    Sanction Date : 12/10/2022
Work Code : 2405002/DP/10615363	Work Name : IFS OF AKHIL CHANDRA BEHERA AT PALASIA (2405002/DP/10615363)

Measurement Book Detail

MB NO.  1257        Page NO.  4

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 HAREKRUSHNA PALA OR-05-002-023-011/23553 OTHER PANCHURUKHI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0028079 Credited 26/11/2022   2 SURYAMANI OR-05-002-023-008/23781 OTHER GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL0028079 Credited 26/11/2022   3 CHANDRA MANI OR-05-002-023-011/23553 OTHER PANCHURUKHI P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA GADDEULIA SBIN0007021 2405002WL0028079 Credited 26/11/2022   4 SANATAN MAHARNA OR-05-002-023-008/23781 OTHER GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0028079 Credited 26/11/2022   5 MAHANTI SAREN OR-05-002-023-008/23770 ST GUNUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 ODISHA GRAMYA BANK NIZAMPUR IOBA0ROGB01 2405002WL0028079 Credited 26/11/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60