Muster Roll No. : 39114	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2412001/2022-2023/3650/AS    Sanction Date : 26/01/2023
Work Code : 2412001020/IF/10924465	Work Name : CONST OF CATTLESHED GOURA NAHAK RANKUDA VILLAGE AT KENDUPADAR GP (2412001020/IF/10924465)

Measurement Book Detail

MB NO.  10        Page NO.  3

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 KORI OR-12-001-020-004/15789 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL235030 Credited 26/05/2023   2 LAKSHMI OR-12-001-020-004/15797 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL235030 Credited 26/05/2023   3 SARASWATI OR-12-001-020-004/15826 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL235030 Credited 26/05/2023   4 BULU OR-12-001-020-004/15826 OTHER RANKUDA P P X X X X X 2 222 444 0 0 444 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL235030 Credited 26/05/2023   5 KHADAL GAUD(Self) OR-12-001-020-004/31641 OTHER RANKUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL235030 Credited 26/05/2023   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30