Muster Roll No. : 23317	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2412001/2022-2023/202762/AS    Sanction Date : 15/11/2022
Work Code : 2412001022/WH/10501231	Work Name : RENOV OF BADA BANDHA (2412001022/WH/10501231)

Measurement Book Detail

MB NO.  23        Page NO.  155

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 BABRUBAHAN(Self) OR-12-001-022-003/357972 OTHER GHATAKURI P P A A A A P 3 222 666 0 0 666 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001022WL142979 Credited 09/11/2023   2 CHITARANJAN(Self) OR-12-001-022-003/355240 OTHER GHATAKURI P P A A A A P 3 222 666 0 0 666 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL142979 Credited 10/11/2023   3 KESARI(Self) OR-12-001-022-003/358108 OTHER GHATAKURI P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL142979 Credited 10/11/2023   4 PANCHANAN(Self) OR-12-001-022-003/358115 OTHER GHATAKURI P P A A A A P 3 222 666 0 0 666 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL142979 Credited 10/11/2023   Daily Attendence 4 4 0 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 2442 Average Per labour 610.5

Total man days : 11