Muster Roll No. : 7375	Date From : 15/11/2022    Date To : 28/11/2022	Sanction No. : 10883539    Sanction Date : 10/08/2022
Work Code : 2417006011/IF/10883539	Work Name : const of pmay of laxmidhra pakal,s/o-krushna

Measurement Book Detail

MB NO.  0        Page NO.  0

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 DURGABATI PAKAL(Wife) OR-17-006-011-002/5533335164 SC SADANANDAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL0020369 Credited 17/12/2022   2 PARVATI OR-17-006-011-002/5537056 OTHER SADANANDAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL0020369 Credited 17/12/2022   3 gouridebi(Mother) OR-17-006-011-002/553334766 OTHER SADANANDAPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 ODISHA GRAMYA BANK PALIABINDHA IOBA0ROGB01 2417006WL0020369 Credited 17/12/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 3108

Total man days : 42