Muster Roll No. : 25242	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2631    Sanction Date : 27/07/2022
Work Code : 2421005/IF/10904971	Work Name : Open Well of Pralaya Ku Pradhan@ Dileswara at handigoda (2421005/IF/10904971)

Measurement Book Detail

MB NO.  158        Page NO.  159

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 DUHKHISHYAMA SETHI OR-21-005-003-002/20785 SC BALIPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060841 Credited 03/04/2023   2 SANJAY KUMAR NANDA(Self) OR-21-005-003-002/90444 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL060841 Credited 03/04/2023   3 UCHHAB DEHURY(Father) OR-21-005-003-002/20554 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060841 Credited 03/04/2023   4 SILI DEHURY(Self) OR-21-005-003-002/90536 OTHER BALIPATA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL060841 Credited 03/04/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24