Muster Roll No. : 8239	Date From : 24/10/2022    Date To : 30/10/2022	Sanction No. : 2416003/2021-2022/192296/AS    Sanction Date : 09/08/2021
Work Code : 2416003024/WC/10492728	Work Name : Const.of staggered trench at jualibhanga (2416003024/WC/10492728)

Measurement Book Detail

MB NO.  07        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 Jadu kandir(Self) OR-16-003-020-009/2235457791 ST GUALIBHANGA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003024WL0006492 Credited 11/11/2022   2 Pradip kandir(Self) OR-16-003-020-009/2235457795 ST GUALIBHANGA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL0006492 Credited 11/11/2022   3 Laxman behera(Self) OR-16-003-020-009/2235457768 ST GUALIBHANGA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL0006492 Credited 11/11/2022   4 Bandhu lahara(Self) OR-16-003-020-009/2235457793 OTHER GUALIBHANGA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL0006492 Credited 11/11/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28