Muster Roll No. : 31249	Date From : 05/01/2024    Date To : 11/01/2024	Sanction No. : 2412018/2022-2023/212182/AS    Sanction Date : 23/11/2022
Work Code : 2412018/WH/10505286	Work Name : RENOVATION OF GUDI BEDHA AT SUNATHARA GP (2412018/WH/10505286)

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 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 Laxmi(Wife) OR-12-018-025-002/63640 OTHER SUNATHARA P P P P P A A 5 237 1185 0 0 1185 IDBI BANK Sunathar IBKL0002087 2412018WL235638 Credited 25/03/2024   2 Prasana ku. nahak(Self) OR-12-018-025-002/63642 OTHER SUNATHARA P P P P P A A 5 237 1185 0 0 1185 IDBI BANK Sunathar IBKL0002087 2412018WL235638 Credited 25/03/2024   3 Rasmita nahak(Self) OR-12-018-025-002/63658 OTHER SUNATHARA P P P P P A A 5 237 1185 0 0 1185 IDBI BANK Sunathar IBKL0002087 2412018WL235638 Credited 25/03/2024   4 Sudashna nahak(Self) OR-12-018-025-002/63656 OTHER SUNATHARA P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL235638 Credited 25/03/2024   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 4740 Average Per labour 1185

Total man days : 20