Muster Roll No. : 17244	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 2421004/2021-2022/4027/AS    Sanction Date : 11/01/2022
Work Code : 2421004029/RS/10751339	Work Name : COMPOST PIT & SOAK PIT OF KANAK PALEI & 60 OTHERS (2421004029/RS/10751339)

Measurement Book Detail

MB NO.  5        Page NO.  24

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 ABANI BISWAL(Self) OR-21-004-029-008/418 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 KARNATAKA BANK ANGUL KARB0000033 2421004029WL0053248 Credited 24/02/2023   2 RANJAN KUMAR PRADHAN(Son) OR-21-004-029-008/430 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 KARNATAKA BANK ANGUL KARB0000033 2421004029WL0053248 Credited 24/02/2023   3 SHOBHAGINI BISWAL(Wife) OR-21-004-029-008/418 OTHER SARADHAPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA BADAKERA BARB0BADKER 2421004029WL0053248 Credited 24/02/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18