Muster Roll No. : 6536	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 2405004/2022-2023/80131/AS    Sanction Date : 03/06/2022
Work Code : 2405004022/LD/10515609	Work Name : LAND DEVELOPMENT OF HADIKHULIA PLAYGROUND (2405004022/LD/10515609)

Measurement Book Detail

MB NO.  50        Page NO.  1

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 GAYATRI PATRA(Daughter) OR-05-004-022-010/3597355 OTHER NUAGAN A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA BALASORE UBIN0930997 2405004022WL0017863 Credited 12/09/2022   2 GOURANGA MOHANTY(Self) OR-05-004-022-014/3597192 OTHER TIKARPADA A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004022WL0017863 Credited 12/09/2022   3 PRAFULLA MAJHI(Self) OR-05-004-022-010/81290 OTHER NUAGAN A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RATEI IOBA0ROGB01 2405004022WL0017863 Credited 12/09/2022   Daily Attendence 0 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18