Muster Roll No. : 32284	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2412016/2022-2023/71551/AS    Sanction Date : 08/08/2022
Work Code : 2412016/IF/10744629	Work Name : CONST. OF CATTLE SHED OF RUBITA KUMARI SAMAL (2412016/IF/10744629)

Measurement Book Detail

MB NO.  5        Page NO.  77

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 NARSU(Self) OR-12-016-021-009/27359-A OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BERHAMPUR UBIN0538582 2412016WL0181437 Credited 23/02/2023   2 RUBITA(Wife) OR-12-016-021-009/933354 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0181437 Credited 23/02/2023   3 Ganga das(Self) OR-12-016-021-009/933658 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0181437 Credited 23/02/2023   4 Sangita Dalei(Wife) OR-12-016-021-009/933333 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0181437 Credited 23/02/2023   5 MANARANJANA SAMAL(Self) OR-12-016-021-009/933333 OTHER THANAGAM P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK Surangi 00086 2412016WL0181437 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35