Muster Roll No. : 1505	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 10497134    Sanction Date : 08/05/2022
Work Code : 2405004018/WH/10497134	Work Name : Rennovation of Kumbhari GP Tank near Kumbhari Primary school

Measurement Book Detail

MB NO.  06        Page NO.  27

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 Padan Sethi(Son) OR-05-004-018-007/22359 SC KUMBHARI P P P P P A P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK BALASORE IPOS0000001 2405004WL004928 Credited 10/06/2023   2 TRILOCHAN DAS OR-05-004-018-007/55234 OTHER KUMBHARI P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL004928 Credited 10/06/2023   3 Santilata Mohapatra(Wife) OR-05-004-018-007/56553 OTHER KUMBHARI P P P P P A P 6 237 1422 0 0 1422 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL004928 Credited 10/06/2023   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18