Muster Roll No. : 10311	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2405006/2022-2023/100433/AS    Sanction Date : 03/06/2022
Work Code : 2405006010/WH/10499751	Work Name : RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 SUBAL DEHURI OR-05-006-010-001/30121 SC BRAHMAPUR P P P A P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL041527 Credited 04/04/2023   2 RATIKANTA DEHURI OR-05-006-010-001/30129 SC BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL041527 Credited 04/04/2023   3 CHANDRABHANU DEHURI(Son) OR-05-006-010-001/30168 SC BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL041527 Credited 04/04/2023   4 RANGALATA OR-05-006-010-001/30117 SC BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL041527 Credited 04/04/2023   5 SUMITRA OR-05-006-010-001/30129 SC BRAHMAPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL041527 Credited 04/04/2023   Daily Attendence 5 5 5 4 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30