Muster Roll No. : 58	Date From : 10/04/2023    Date To : 16/04/2023	Sanction No. : 2406003/2022-2023/251315/AS    Sanction Date : 21/12/2022
Work Code : 2406003/LD/10730955	Work Name : Land Development of Ambika Nodal Bidyapitha uttaran 5T

Measurement Book Detail

MB NO.  339        Page NO.  175

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 Debendra Sahoo OR-06-003-003-003/8142 OTHER Kandal A P P A A P P 4 237 948 0 0 948 CANARA BANK ADASPUR CNRB0000283 2406003WL000410 Credited 10/05/2023   2 Minati Mohapatra OR-06-003-003-003/8099 OTHER Kandal A P P A A P P 4 237 948 0 0 948 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL000410 Credited 10/05/2023   3 Nrusingha Mohapatra OR-06-003-003-003/8099 OTHER Kandal A P P A A P P 4 237 948 0 0 948 STATE BANK OF INDIA ADASPUR SBIN0013576 2406003WL000410 Credited 10/05/2023   4 Sanjukta Jena(Wife) OR-06-003-003-003/8171 OTHER Kandal A P P A A P P 4 237 948 0 0 948 CANARA BANK UTTARANA CNRB0004424 2406003WL000410 Credited 10/05/2023   Daily Attendence 0 4 4 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 948

Total man days : 16