Muster Roll No. : 6454	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2419008/2022-2023/47418/AS    Sanction Date : 12/05/2022
Work Code : 2419008020/WH/10390882	Work Name : Renovation of Jangal Tank (2419008020/WH/10390882)

Measurement Book Detail

MB NO.  1257        Page NO.  69

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 SUKAANTI BAHALIA(Self) OR-19-008-020-008/30167 OTHER Jangala X A P P P P P 5 237 1185 0 0 1185 UCO BANK CHAULIAGANJ UCBA0001584 2419008020WL006458 Credited 11/07/2023   2 jinarani lenka(Wife) OR-19-008-020-008/30169 OTHER Jangala X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   3 J.SAHOO(Wife) OR-19-008-020-008/30159 OTHER Jangala X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   4 D.BAHALIA OR-19-008-020-008/30167 OTHER Jangala X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   5 S.SAHOO(Son) OR-19-008-020-008/30159 OTHER Jangala X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   6 PRAPHULLA BAHALIA(Son) OR-19-008-020-008/30167 OTHER Jangala X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   7 P.K.LENKA(Self) OR-19-008-020-008/30169 OTHER Jangala X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   8 R.LENKA(Self) OR-19-008-020-008/30177 OTHER Jangala X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   9 MANJULATA PARIDA OR-19-008-020-008/30176 OTHER Jangala X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   10 Tunilata Barik(Wife) OR-19-008-020-008/30151 OTHER Jangala X A P P P P P 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL006458 Credited 11/07/2023   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50