Muster Roll No. : 24023	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 7289    Sanction Date : 28/07/2022
Work Code : 2412018/DP/10585757	Work Name : CONST.OF MO UPAKARI BAGICHA OF JAGYASENI SETHI W/O GOBINDA & 19 OTHERS AT GAGANAPUR OF JHADABAI GP (2412018/DP/10585757)

Measurement Book Detail

MB NO.  838        Page NO.  45

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 JAGYASINI(Self) OR-12-018-016-001/9010 SC GANGAPUR P P P P P P P 7 69 483 0 0 483 UTKAL GRAMYA BANK Pandia,Ganjam SBIN0RRUKGB 2412018WL0147293 Credited 03/12/2022   2 MANINI(Self) OR-12-018-016-001/9012 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0147293 Credited 01/12/2022   3 CHANDINI(Self) OR-12-018-016-001/9011 OTHER GANGAPUR P P P P P P P 7 69 483 0 0 483 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL0147293 Credited 01/12/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 483 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 483

Total man days : 21