Muster Roll No. : 7877	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2405010/2022-2023/76312/AS    Sanction Date : 21/05/2022
Work Code : 2405010001/WH/10494348	Work Name : Renovation Nala from Karanjama to Kabatighai with const of culvert

Measurement Book Detail

MB NO.  05        Page NO.  3

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 MADAN OR-05-010-001-001/6481 SC ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   2 RABINDRA SAHOO OR-05-010-001-001/6490 OTHER ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   3 LAXMI OR-05-010-001-001/6490 OTHER ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   4 DEBENDRA PATI OR-05-010-001-001/6509 OTHER ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   5 SUKANTI SETHI(Daughter-in-Law) OR-05-010-001-001/6481 SC ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   6 KANUCHARAN SAHOO OR-05-010-001-001/6484 OTHER ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   7 RASMITA BEHERA(Wife) OR-05-010-001-001/32841 OTHER ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   8 PUSPARANI BEHERA(Wife) OR-05-010-001-001/472332 OTHER ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   9 AHALYA OR-05-010-001-001/6480 OTHER ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   10 JAYANTI OR-05-010-001-001/6490 OTHER ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20