Muster Roll No. : 8161	Date From : 06/10/2023    Date To : 11/10/2023	Sanction No. : 2418002/2023-2024/146775/AS    Sanction Date : 17/08/2023
Work Code : 2418002014/DP/10855611	Work Name : CONST OF AMRIT VATIKA NEAR GOBANDIA MAHAPURUSH (2418002014/DP/10855611)

Measurement Book Detail

MB NO.  11        Page NO.  4

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 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 PRAMOD KUMAR BEHERA(Self) OR-18-002-014-006/359795 OTHER MANTRIPARA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL015950 Credited 09/11/2023   2 KABITA BEHERA(Wife) OR-18-002-014-006/359795 OTHER MANTRIPARA P P P P X X 4 237 948 0 0 948 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL015950 Credited 09/11/2023   Daily Attendence 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10