Muster Roll No. : 11437	Date From : 09/11/2023    Date To : 22/11/2023	Sanction No. : 10865496    Sanction Date : 04/09/2023
Work Code : 2405007/DP/10865496	Work Name : 2nd Yr MTP Nadiadhi Maharudrapur

Measurement Book Detail

MB NO.  1327        Page NO.  9

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 11 12 13 14 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 MANORAMA PANI(Self) OR-05-007-011-007/35339 OTHER BALARAMPUR P P P A P P P P P P P P P A 12 237 2844 0 0 2844 UCO BANK GOPALPUR UCBA0001162 2405007WL047014 Credited 29/02/2024   2 PRAKAS CHANDRA PARHI(Self) OR-05-007-011-001/35082 OTHER BARIPADA P P P A P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL047014 Credited 01/03/2024   3 JYOTSNA PANI(Self) OR-05-007-011-007/33921 OTHER BALARAMPUR P P P A P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL047014 Credited 01/03/2024   4 Mrs SASMITA PANI(Self) OR-05-007-011-007/35340 OTHER BALARAMPUR P P P A P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL047014 Credited 01/03/2024   5 IPSARANI PATI(Self) OR-05-007-011-002/35412 OTHER MAHARUDRAPUR P P P A P P P P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL047014 Credited 01/03/2024   Daily Attendence 5 5 5 0 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 2844

Total man days : 60