Muster Roll No. : 3586	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 2416001/2022-2023/217863/AS    Sanction Date : 30/12/2022
Work Code : 2416001008/AV/10502335	Work Name : IMP OF BHANGAMUNDA PLAY GROUND (2416001008/AV/10502335)

Measurement Book Detail

MB NO.  35        Page NO.  40

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 Dayanidhi Bagh OR-16-001-008-008/6923 OTHER Tampar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK kansar 074. 2416001008WL003122 Credited 27/06/2023   2 SANGEETA KHAKHA OR-16-001-008-004/6750 ST Jagadala P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001008WL003122 Credited 27/06/2023   3 Pinki Bagh OR-16-001-008-008/6923 OTHER Tampar P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL003122 Credited 27/06/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21