Muster Roll No. : 1929	Date From : 10/06/2023    Date To : 13/06/2023	Sanction No. : 2418004/2023-2024/93346/AS    Sanction Date : 28/05/2023
Work Code : 2418004026/WH/10525017	Work Name : RENOVATION OF POND NEAR AMRIT SAROVAR (2418004026/WH/10525017)

Measurement Book Detail

MB NO.  02        Page NO.  10

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 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 Sanjaya(Son) OR-18-004-026-003/24223 OTHER Baulajodi Diha P P P P 4 237 948 0 0 948 UCO BANK AUL UCBA0001690 2418004026WL004451 Credited 27/06/2023   2 Dharanidharr samal(Self) OR-18-004-026-003/24228 OTHER Baulajodi Diha P P P P 4 237 948 0 0 948 UCO BANK AUL UCBA0001690 2418004026WL004451 Credited 27/06/2023   3 Malati OR-18-004-026-003/24228 OTHER Baulajodi Diha P P P P 4 237 948 0 0 948 UCO BANK AUL UCBA0001690 2418004026WL004451 Credited 27/06/2023   4 Manorama OR-18-004-026-003/34078 OTHER Baulajodi Diha P P P P 4 237 948 0 0 948 UCO BANK AUL UCBA0001690 2418004026WL004451 Credited 27/06/2023   5 Suprava(Wife) OR-18-004-026-003/34254 OTHER Baulajodi Diha P P P P 4 237 948 0 0 948 UCO BANK AUL UCBA0001690 2418004026WL004451 Credited 27/06/2023   6 Bibhash(Self) OR-18-004-026-003/34255 OTHER Baulajodi Diha P P P P 4 237 948 0 0 948 UCO BANK AUL UCBA0001690 2418004026WL004451 Credited 27/06/2023   7 Jitendra OR-18-004-026-003/34107 OTHER Baulajodi Diha P P P P 4 237 948 0 0 948 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL004451 Credited 27/06/2023   8 Suchitra OR-18-004-026-003/34107 OTHER Baulajodi Diha P P P P 4 237 948 0 0 948 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL004451 Credited 27/06/2023   9 Sasikala(Wife) OR-18-004-026-003/24223 OTHER Baulajodi Diha P P P P 4 237 948 0 0 948 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL004451 Credited 27/06/2023   10 Ratikant(Self) OR-18-004-026-003/34254 OTHER Baulajodi Diha P P P P 4 237 948 0 0 948 STATE BANK OF INDIA AUL SBIN0012060 2418004026WL004451 Credited 27/06/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40