Muster Roll No. : 3319	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2417001/2022-2023/18846/AS    Sanction Date : 01/02/2023
Work Code : 2417001023/WC/10811759	Work Name : DRAIN FROM NISAGADIA KARUNAKAR MOHAPATRA BILA TO AHARA BAHALI

Measurement Book Detail

MB NO.  05/23-24        Page NO.  25

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 MAMATA MOHAPATRA(Self) OR-17-001-023-001/521527 OTHER RAMBHILA P P P A P P P 6 237 1422 0 0 1422 UCO BANK RANITAL UCBA0001164 2417001023WL005306 Credited 30/05/2023   2 Kamala Mohapatra(Self) OR-17-001-023-001/521596 OTHER RAMBHILA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL005306 Credited 30/05/2023   3 Minati Mohapatra(Self) OR-17-001-023-001/521453 OTHER RAMBHILA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL005306 Credited 30/05/2023   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18