Muster Roll No. : 1997	Date From : 14/05/2023    Date To : 20/05/2023	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.  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 K.BAHALIA OR-19-008-020-008/30184 OTHER Jangala B A P P P X X 3 237 711 0 0 711 UCO BANK BALIKUDA UCBA0000772 2419008020WL002883 Credited 31/05/2023   2 K.BARIK OR-19-008-020-008/30195 OTHER Jangala B A P P P X X 3 237 711 0 0 711 UCO BANK BALIKUDA UCBA0000772 2419008020WL002883 Credited 01/06/2023   3 K.NAYAK(Wife) OR-19-008-020-008/30194 OTHER Jangala B A P P P X X 3 237 711 0 0 711 CANARA BANK KOTHI CNRB0018034 2419008020WL002883 Credited 31/05/2023   4 D.MALIK OR-19-008-020-008/30197 SC Jangala B A P P P X X 3 237 711 0 0 711 CANARA BANK KOTHI CNRB0018034 2419008020WL002883 Credited 31/05/2023   5 R.SAHOO OR-19-008-020-008/30198 OTHER Jangala B A P P P X X 3 237 711 0 0 711 CANARA BANK KOTHI CNRB0018034 2419008020WL002883 Credited 31/05/2023   6 J SAHOO OR-19-008-020-008/30198 OTHER Jangala B A P P P X X 3 237 711 0 0 711 CANARA BANK KOTHI CNRB0018034 2419008020WL002883 Credited 31/05/2023   7 B.BAHALIA OR-19-008-020-008/30202 OTHER Jangala B A P P P X X 3 237 711 0 0 711 CANARA BANK KOTHI CNRB0018034 2419008020WL002883 Credited 01/06/2023   8 D.BARIK OR-19-008-020-008/30196 OTHER Jangala B A P P P X X 3 237 711 0 0 711 CANARA BANK KOTHI CNRB0018034 2419008020WL002883 Credited 31/05/2023   9 K.BARIK OR-19-008-020-008/30196 OTHER Jangala B A P P P X X 3 237 711 0 0 711 CANARA BANK KOTHI CNRB0018034 2419008020WL002883 Credited 31/05/2023   10 S.MALIK OR-19-008-020-008/30197 SC Jangala B A P P P X X 3 237 711 0 0 711 CANARA BANK KOTHI CNRB0018034 2419008020WL002883 Credited 31/05/2023   Daily Attendence 0 0 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30