Muster Roll No. : 28147	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2414008/2020-2021/408755/AS    Sanction Date : 24/12/2020
Work Code : 2414008015/IF/10528832	Work Name : DIGGING OF FARM POND OF RAJU BAG

Measurement Book Detail

MB NO.  48        Page NO.  92

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 SURAVI NAIK(Daughter-in-Law) OR-14-008-015-002/1017 OTHER JHANKARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008015WL047685   2 RAJU BAG OR-14-008-015-002/1041 OTHER JHANKARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL047685   3 JAGYASINI BAG(Daughter-in-Law) OR-14-008-015-002/1041 OTHER JHANKARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL047685   4 JASHOBANTI BHUE(Wife) OR-14-008-015-002/1000 OTHER JHANKARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL047685   5 PRATAP NAIK OR-14-008-015-002/1017 OTHER JHANKARPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008015WL047685   6 MOTILAL BHUE(Self) OR-14-008-015-002/1000 OTHER JHANKARPALI P P P P P P P 7 333 2331 0 0 2331 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008015WL047685 Credited 03/04/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2331

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 388.5

Total man days : 7