Muster Roll No. : 34443	Date From : 14/02/2023    Date To : 20/02/2023	Sanction No. : 2412001/2019-2020/40927/AS    Sanction Date : 26/02/2020
Work Code : 2412001011/IF/10496152	Work Name : Land development of Gopal mishra

Measurement Book Detail

MB NO.  9        Page NO.  119

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 Banita Sethi(Self) OR-12-001-011-002/355273 SC JAGANNATHPALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL206782 Credited 29/03/2023   2 Bishnu Sethi(Self) OR-12-001-011-002/355274 SC JAGANNATHPALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL206782 Credited 29/03/2023   3 Sukanti Naik(Self) OR-12-001-011-002/355287 SC JAGANNATHPALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-ASKA SBIN0RRUKGB 2412001011WL206782 Credited 29/03/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21