Muster Roll No. : 403	Date From : 14/04/2023    Date To : 20/04/2023	Sanction No. : 2412018/2022-2023/210115/AS    Sanction Date : 06/11/2022
Work Code : 2412018/WH/10504371	Work Name : RENOVATION OFPIPAMALA BANDHA AT GAGANAPUR OF JHADABAI GP. (2412018/WH/10504371)

Measurement Book Detail

MB NO.  826        Page NO.  16

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 BAIDEHI OR-12-018-016-001/8085 SC GANGAPUR A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB 2412018WL005316 Credited 12/05/2023   2 PARI OR-12-018-016-001/8092 SC GANGAPUR P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL005316 Credited 12/05/2023   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1659 Average Per labour 829.5

Total man days : 7