Muster Roll No. : 6371	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 2416001/2022-2023/231360/AS    Sanction Date : 04/01/2023
Work Code : 2416001017/IF/10904739	Work Name : LD OF SUNDAR LUHA (2416001017/IF/10904739)

Measurement Book Detail

MB NO.  05        Page NO.  130

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 Sundra Luha OR-16-001-009-017/10680 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005225 Credited 30/08/2023   2 Tasila Majhi(Self) OR-16-001-009-017/19362 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL005225 Credited 30/08/2023   3 Dipak Majhi(Son) OR-16-001-009-017/19362 ST Palkudar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL005225   4 Lata Padhan OR-16-001-009-017/10689 ST Palkudar P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL005225 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1066.5

Total man days : 18