Muster Roll No. : 33416	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 2412001/2023-2024/153411/AS    Sanction Date : 12/09/2023
Work Code : 2412001/WH/10500736	Work Name : RENOV OF PRADHAN BANDHA (2412001/WH/10500736)

Measurement Book Detail

MB NO.  945        Page NO.  105

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 GOBINDA(Self) OR-12-001-022-007/30774 OTHER SANDHI NUAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL212376 Credited 01/03/2024   2 SABITRI(Wife) OR-12-001-022-007/358097 SC SANDHI NUAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL212376 Credited 29/02/2024   3 KALIA SAHU(Self) OR-12-001-022-007/7006 OTHER SANDHI NUAPALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001WL212376 Credited 01/03/2024   4 BABULA BARIKA(Self) OR-12-001-022-007/7005 OTHER SANDHI NUAPALLI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL212376 Credited 29/02/2024   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28