Muster Roll No. : 17061	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 27m    Sanction Date : 27/09/2020
Work Code : 2412016020/DP/10438335	Work Name : Tan Buri Const of Nutri Garden of Manju Pradhan &4 others at Buripadar

Measurement Book Detail

MB NO.  3        Page NO.  48

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 HEMA GOUDA OR-12-016-020-001/4508 OTHER BURIPADAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2412016WL0087440 Credited 31/05/2023   2 MANJU OR-12-016-020-001/4547 OTHER BURIPADAR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL0068390 Credited 30/08/2022   3 KASTURI OR-12-016-020-001/4546 OTHER BURIPADAR P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK SURANGI IDIB000S086 2412016020WL0068390 Credited 30/08/2022   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 4347

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 1449

Total man days : 21