Muster Roll No. : 24336	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : 3182    Sanction Date : 07/07/2023
Work Code : 2405004/IF/11101277	Work Name : IFS of Bikash Samantaray at-Kaumari, Nuagaon (2405004/IF/11101277)

Measurement Book Detail

MB NO.  1284        Page NO.  39

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 GOUTAM SAMANTARAY(Self) OR-05-004-022-006/3596988 OTHER KAUMARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL070832 Credited 13/04/2024   2 MANAS DAS(Self) OR-05-004-022-006/3596969 OTHER KAUMARI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL070832 Credited 13/04/2024   3 KUSUMALATA DAS(Wife) OR-05-004-022-006/3596969 OTHER KAUMARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL070832   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 2844 Average Per labour 948

Total man days : 12