Muster Roll No. : 6902	Date From : 29/12/2023    Date To : 04/01/2024	Sanction No. : 2423010/2022-2023/43887/AS    Sanction Date : 31/03/2023
Work Code : 2423010014/RS/10814402	Work Name : Saok pit and compost pits of Babuli das and 49 others. haladia

Measurement Book Detail

MB NO.  03        Page NO.  37

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 SIBANI SHANKAR BHANJA(Son) OR-23-010-014-003/12791 OTHER Garh Haladia P P A P A A A 3 237 711 0 0 711 ODISHA GRAMYA BANK HALADIA IOBA0ROGB01 2423010014WL027652 Credited 12/03/2024   2 SUJIT NARAYAN BHANJA(Son) OR-23-010-014-003/12822 OTHER Garh Haladia P P A P A A A 3 237 711 0 0 711 STATE BANK OF INDIA DUMDUMA SBIN0012024 2423010014WL027652 Credited 12/03/2024   3 Radhamohan Bhanja(Son) OR-23-010-014-003/12698 OTHER Garh Haladia P P A P X X X 3 237 711 0 0 711 CANARA BANK KHURDA CNRB0003366 2423010014WL027652 Credited 12/03/2024   Daily Attendence 3 3 0 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2133

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

Total Cash payment(In Rs.) Cash 2133 Average Per labour 711

Total man days : 9