Muster Roll No. : 29932	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2412010/2023-2024/166913/AS    Sanction Date : 30/09/2023
Work Code : 2412010011/WC/10875485	Work Name : SRCHPUR/STAGGERED TRENCH OF CHAMUNDA PAHADA AT GOURANGPATNA 2023-24 (2412010011/WC/10875485)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 SANTI BEHERA(Wife) OR-12-010-011-004/23042 SC GOURANGAPATNA P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL214689 Credited 01/03/2024   2 BISIKESAN BEHERA(Self) OR-12-010-011-004/23050 SC GOURANGAPATNA P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL214689 Credited 29/02/2024   3 ASHWINI BEHERA(Self) OR-12-010-011-004/23038 SC GOURANGAPATNA P P P A A A A 3 222 666 0 0 666 UNION BANK OF INDIA RAMBHA UBIN0804797 2412010011WL214689 Credited 01/03/2024   4 RASMITA BEHERA(Wife) OR-12-010-011-004/23583 SC GOURANGAPATNA P P P A A A A 3 222 666 0 0 666 STATE BANK OF INDIA RAMBHA SBIN0012111 2412010011WL214689 Credited 29/02/2024   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 666

Total man days : 12