Muster Roll No. : 988	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2406005/2020-2021/371189/AS    Sanction Date : 01/12/2020
Work Code : 2406005016/WH/10376600	Work Name : RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

Measurement Book Detail

MB NO.  1        Page NO.  104

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 Madha Deuri OR-06-005-016-004/11417 ST Kanjia P P A A A A P 3 237 711 0 0 711 UCO BANK Agrahat 1772 2406005WL003029 Credited 25/05/2023   2 Kamali Dehuri(Wife) OR-06-005-016-004/11417 ST Kanjia A A P A A P P 3 237 711 0 0 711 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   3 Jharana Dehuri(Daughter-in-Law) OR-06-005-016-004/11425 ST Kanjia P P P A P P P 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   4 Sanjukta Dehury(Wife) OR-06-005-016-004/29798 ST Kanjia P P P A P P P 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   5 Bula Pradhan OR-06-005-016-005/14197 ST Kamanga A P P A P P P 5 237 1185 0 0 1185 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   6 Gava Dehuri OR-06-005-016-005/14199 ST Kamanga P P P A P P P 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   7 Jhali Samal(Daughter-in-Law) OR-06-005-016-004/11356 ST Kanjia P P P A P P P 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   8 Kabita Dehuri(Daughter-in-Law) OR-06-005-016-004/11384 ST Kanjia P P P A P P P 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   9 Mayadhar Samal(Grandson) OR-06-005-016-004/11395 ST Kanjia P P P A P P P 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   Daily Attendence 7 8 8 0 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11139 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11139 Average Per labour 1237.6666

Total man days : 47