Muster Roll No. : 7700	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2415002/2023-2024/92440/AS    Sanction Date : 01/06/2023
Work Code : 2415002004/RC/10568013	Work Name : IMP OF ROAD G.PANPALI FATAK TO A.BAGDEHI FATAK (2415002004/RC/10568013)

Measurement Book Detail

MB NO.  37        Page NO.  171

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 Sukru Munda OR-15-002-004-002/2915 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL029776 Credited 11/11/2023   2 Daga Munda OR-15-002-004-002/2909 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL029776 Credited 11/11/2023   3 Bablu Munda OR-15-002-004-002/2869 ST G.panpali P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL029776 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21