Muster Roll No. : 15076	Date From : 16/03/2024    Date To : 29/03/2024	Sanction No. : 10865496    Sanction Date : 04/09/2023
Work Code : 2405007/DP/10865496	Work Name : 2nd Yr MTP Nadiadhi Maharudrapur

Measurement Book Detail

MB NO.  1327        Page NO.  175

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 SUBASINI ARCHARY(Self) OR-05-007-011-007/35335 OTHER BALARAMPUR P A P P A P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL071909 Credited 12/04/2024   AJAY KUMAR PANDA 2 MANORAMA PANI(Self) OR-05-007-011-007/35339 OTHER BALARAMPUR P A P P A P P P P P P P P P 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL071909 Credited 12/04/2024   AJAY KUMAR PANDA Daily Attendence 2 0 2 2 0 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 2844

Total man days : 24