Muster Roll No. : 19286	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2404051/2021-2022/196952/AS    Sanction Date : 29/07/2021
Work Code : 2404051015/LD/10516198	Work Name : Construction of land development 35 nos at Goili Village (2404051015/LD/10516198)

Measurement Book Detail

MB NO.  3        Page NO.  116

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 RATI KANTA OR-04-051-015-003/8316 ST GOILI P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0116887 Credited 25/02/2023   2 SUKUMANI OR-04-051-015-003/8305 ST GOILI P A A A A A A 1 222 222 0 0 222 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL0116887 Credited 25/02/2023   3 RAJESH KUMAR BEHERA(Self) OR-04-051-015-003/268358 SC GOILI P A A A A A A 1 222 222 0 0 222 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL0116887 Credited 24/02/2023   Daily Attendence 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 222 Amount Paid ST 444 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 666 Average Per labour 222

Total man days : 3