Muster Roll No. : 1121	Date From : 20/05/2023    Date To : 26/05/2023	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.  106

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 Sayma Dehuri OR-06-005-016-005/14218 ST Kamanga A P A P P P A 4 237 948 0 0 948 UCO BANK Agrahat 1772 2406005WL003879 Credited 01/06/2023   2 Ajili Dehuri OR-06-005-016-005/14218 ST Kamanga P P P P P P A 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003879 Credited 01/06/2023   3 Damodhar Das OR-06-005-016-005/14234 OTHER Kamanga A P P P P P A 5 237 1185 0 0 1185 UCO BANK AGRAHAT UCBA0001772 2406005WL003879 Credited 01/06/2023   4 Goranga Galie OR-06-005-016-005/14242 OTHER Kamanga P P P A A A A 3 237 711 0 0 711 UCO BANK AGRAHAT UCBA0001772 2406005WL003879 Credited 01/06/2023   5 Tkili Samal(Daughter-in-Law) OR-06-005-016-005/14254 ST Kamanga P P P A P P A 5 237 1185 0 0 1185 UCO BANK AGRAHAT UCBA0001772 2406005WL003879 Credited 01/06/2023   6 Gava Dehuri OR-06-005-016-005/14199 ST Kamanga P P P P P P A 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003879 Credited 01/06/2023   7 Sanjuta Galee OR-06-005-016-005/14210 OTHER Kamanga P P P P P P A 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003879 Credited 01/06/2023   8 Gurubari Singh(Daughter-in-Law) OR-06-005-016-005/14211 ST Kamanga P P P P P P A 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003879 Credited 01/06/2023   9 Mangala Singh(Son) OR-06-005-016-005/14211 ST Kamanga P P P P P P A 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003879 Credited 01/06/2023   10 Santilata Samal OR-06-005-016-005/14228 ST Kamanga P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL003879 Credited 01/06/2023   Daily Attendence 8 10 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9243 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 12561 Average Per labour 1256.1

Total man days : 53