Muster Roll No. : 2482	Date From : 21/05/2023    Date To : 27/05/2023	Sanction No. : 2430008/2022-2023/3937/AS    Sanction Date : 06/03/2023
Work Code : 2430008018/WC/10750451	Work Name : MPFP of Kapilo jani, Sandar sunani Sadan anti at Mundibeda gp (2430008018/WC/10750451)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  20

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 DEBA NETAM(Brother) OR-30-008-018-004/32946 ST MUNDIBEDA X P A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL005626 Credited 10/06/2023   2 LUJIBAI SORI OR-30-008-018-004/5872 ST MUNDIBEDA X P A A A A A 1 237 237 0 0 237 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL005626 Credited 10/06/2023   Daily Attendence 0 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 474 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 474 Average Per labour 237

Total man days : 2