Muster Roll No. : 1244	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2423001/2021-2022/190061/AS    Sanction Date : 06/08/2021
Work Code : 2423001020/WH/10393660	Work Name : Renovation of Baratalia Pokhari (2423001020/WH/10393660)

Measurement Book Detail

MB NO.  6        Page NO.  130

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 Susanta Nayak(Son) OR-23-001-020-007/22148 OTHER Purohitapur P P P P P P A 6 222 1332 0 0 1332 UCO BANK BALIANTA UCBA0001098 2423001020WL0004267 Credited 12/07/2022   2 Sakuntala Nayak(Daughter-in-Law) OR-23-001-020-007/22148 OTHER Purohitapur A P A P P A A 3 222 666 0 0 666 STATE BANK OF INDIA BALAKATI SBIN0012031 2423001020WL0004267 Credited 12/07/2022   3 Nayani BHoi(Daughter-in-Law) OR-23-001-017-007/21666 SC Purohitapur A P A P P P A 4 222 888 0 0 888 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL0004267 Credited 12/07/2022   Daily Attendence 1 3 1 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 962

Total man days : 13