Muster Roll No. : 10947	Date From : 21/03/2023    Date To : 30/03/2023	Sanction No. : 2405001/2021-2022/313398/AS    Sanction Date : 12/01/2022
Work Code : 2405001028/RS/10473175	Work Name : Rabindra Mallick and 39 Others at Kalabudhi of Alumeda GP

Measurement Book Detail

MB NO.  2/22-23        Page NO.  47

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 8 9 10 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 GADADHAR KAMILA OR-05-001-015-003/357 OTHER JUARI P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA MUKULISI SBIN0009820 2405001WL042836 Credited 03/05/2023   2 KARTIK OR-05-001-015-003/351 SC JUARI P P P P P P A P P P 9 222 1998 0 0 1998 STATE BANK OF INDIA SRIRAMPUR SBIN0006413 2405001WL042836 Credited 03/05/2023   3 PUNTA OR-05-001-015-003/383 SC JUARI P P P P P P A P P P 9 222 1998 0 0 1998 ODISHA GRAMYA BANK SARTHA IOBA0ROGB01 2405001WL042836 Credited 03/05/2023   Daily Attendence 3 3 3 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 1998

Total man days : 27