Muster Roll No. : 34415	Date From : 30/12/2022    Date To : 31/12/2022	Sanction No. : 26t    Sanction Date : 24/09/2020
Work Code : 2412016013/DP/10436584	Work Name : Khar Amu Const of Nutri Garden of Sunita Patro &16 others at Amundi (2412016013/DP/10436584)

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 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 BHAMA OR-12-016-013-003/16114 OTHER GOTHAGAM P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0180096 Credited 23/02/2023   2 BILAS(Wife) OR-12-016-013-003/16174 OTHER GOTHAGAM P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0180096 Credited 23/02/2023   3 RABI PRADHAN OR-12-016-013-003/16185 OTHER GOTHAGAM P P 2 200 400 0 0 400 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016013WL0180096 Credited 23/02/2023   4 BULU PRADHAN(Self) OR-12-016-013-003/16138-A OTHER GOTHAGAM P P 2 200 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0180096 Credited 23/02/2023   5 CHINTAMANI PRADHAN(Self) OR-12-016-013-003/16074-A OTHER GOTHAGAM P P 2 200 400 0 0 400 STATE BANK OF INDIA CHIKITI SBIN0010912 2412016013WL0180096 Credited 23/02/2023   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 400

Total man days : 10