Muster Roll No. : 22648	Date From : 12/10/2023    Date To : 18/10/2023	Sanction No. : 722    Sanction Date : 01/10/2023
Work Code : 2410004005/IF/11066781	Work Name : PMAYG WAGE OF BELAMATI PATRA,BANIPADAR

Measurement Book Detail

MB NO.  1        Page NO.  11

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 BHUGOL BHOI(Self) OR-10-004-005-003/20257 ST BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL074094 Credited 09/11/2023   2 SHRIKAR PATRA(Self) OR-10-004-005-003/20668 ST BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL074094 Credited 10/11/2023   3 SEBATI RANA(Self) OR-10-004-005-003/20416 OTHER BANJI PADAR P P P P P P P 7 345 2415 0 0 2415 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL074094 Credited 10/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4830 Amount Paid Other 2415

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 2415

Total man days : 21