Muster Roll No. : 25664	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 2410004/2022-2023/10905/AS    Sanction Date : 26/02/2023
Work Code : 2410004003/LD/10731577	Work Name : LD OF BANU PATRA AND 9 OTHERS,PUJILADU

Measurement Book Detail

MB NO.  01        Page NO.  123

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 BALDEB PATRA OR-10-004-003-026/9289 ST PUJILADA A P P P P P P 6 345 2070 0 0 2070 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004003WL085593 Credited 11/11/2023   2 DAMANI(Wife) OR-10-004-003-026/9283 ST PUJILADA A P P P P P P 6 345 2070 0 0 2070 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL085593 Credited 11/11/2023   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 2070

Total man days : 12