Muster Roll No. : 768	Date From : 09/05/2023    Date To : 15/05/2023	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.  7

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 ARATI OR-05-006-010-001/30121 SC BRAHMAPUR A A A A A A P 1 237 237 0 0 237 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL003269 Credited 26/05/2023   2 SUMITRA OR-05-006-010-001/30129 SC BRAHMAPUR A A A A A P P 2 237 474 0 0 474 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL003269 Credited 26/05/2023   Daily Attendence 0 0 0 0 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 711 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 711 Average Per labour 355.5

Total man days : 3