Muster Roll No. : 15960	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2430005/2022-2023/48369/AS    Sanction Date : 09/05/2022
Work Code : 2430005/RS/10764465	Work Name : CONST OF SOAK PIT & COMPOST PIT SL.NO 101 TO 150 AT BIKRAMPUR

Measurement Book Detail

MB NO.  22-23        Page NO.  1

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 RAJANI BHATRA(Son) OR-30-005-005-002/565 ST BIKRAMPUR P P N P P P N 5 222 1110 0 0 1110 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL041600 Credited 03/05/2023   2 JANAKI DAS(Daughter-in-Law) OR-30-005-005-002/651 OTHER BIKRAMPUR P P N P P P N 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL041600 Credited 03/05/2023   3 HEMANTA DAS(Son) OR-30-005-005-002/651 OTHER BIKRAMPUR P P N P P P N 5 222 1110 0 0 1110 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL041600 Credited 03/05/2023   Daily Attendence 3 3 0 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1110 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 1110

Total man days : 15