Muster Roll No. : 11401	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2405010/2022-2023/229611/AS    Sanction Date : 13/12/2022
Work Code : 2405010023/IC/10498671	Work Name : Renovation Drain From Dhara Nala Mohanty Bila to Dhanibanda Road Near Nilachal Bridge

Measurement Book Detail

MB NO.  526        Page NO.  23

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 rabati(Mother) OR-05-010-023-002/24356 OTHER BAGADIA A P A A P P P 4 222 888 0 0 888 INDIAN BANK BARTANA IDIB000B683 2405010023WL038514 Credited 29/03/2023   2 PRAVAT(Self) OR-05-010-023-002/321879 OTHER BAGADIA A P A A P P P 4 222 888 0 0 888 INDIAN BANK BARTANA IDIB000B683 2405010023WL038514 Credited 29/03/2023   3 Bimala panda(Daughter-in-Law) OR-05-010-023-002/24369 OTHER BAGADIA A P A A P P P 4 222 888 0 0 888 INDIAN BANK BARTANA IDIB000B683 2405010023WL038514 Credited 29/03/2023   4 BIDYADHARA OR-05-010-023-002/321886 OTHER BAGADIA A P A A P P P 4 222 888 0 0 888 INDIAN BANK BARTANA IDIB000B683 2405010023WL038514 Credited 29/03/2023   5 Jay anti Behera(Wife) OR-05-010-023-002/321880 OTHER BAGADIA A P A A P P P 4 222 888 0 0 888 INDIAN BANK BARTANA IDIB000B683 2405010023WL038514 Credited 29/03/2023   Daily Attendence 0 5 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 888

Total man days : 20