Muster Roll No. : 3825	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2416003/2022-2023/25580/AS    Sanction Date : 04/03/2023
Work Code : 2416003024/WH/10494722	Work Name : Imp of Simili Chaka Talabandha (2416003024/WH/10494722)

Measurement Book Detail

MB NO.  7        Page NO.  185

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 Jadu kandir(Self) OR-16-003-020-009/2235457791 ST GUALIBHANGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003024WL002855 Credited 14/06/2023   2 Roji Sabar(Wife) OR-16-003-020-009/2235457792 ST GUALIBHANGA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003024WL002855 Credited 14/06/2023   3 Pradip kandir(Self) OR-16-003-020-009/2235457795 ST GUALIBHANGA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002855 Credited 14/06/2023   4 Maki Kandir(Wife) OR-16-003-020-009/2235457771 ST GUALIBHANGA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002855 Credited 14/06/2023   5 Nandu Kandir(Self) OR-16-003-020-009/2235457771 ST GUALIBHANGA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003024WL002855 Credited 14/06/2023   6 Bandhu lahara(Self) OR-16-003-020-009/2235457793 OTHER GUALIBHANGA P P P P P P A 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL002855 Credited 14/06/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 1422

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

Total Cash payment(In Rs.) Cash 8532 Average Per labour 1422

Total man days : 36