Muster Roll No. : 8125	Date From : 14/12/2022    Date To : 20/12/2022	Sanction No. : 2405001/2021-2022/281753/AS    Sanction Date : 06/12/2021
Work Code : 2405001/AV/10484378	Work Name : CONST. OF AWC BUILDING AT ANKO-1

Measurement Book Detail

MB NO.  145/21-22        Page NO.  10

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 RAJENDRA OR-05-001-008-010/40820 OTHER ANKO P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0033556 Credited 23/02/2023   2 JAYANTI PARIDA(Wife) OR-05-001-008-010/47547 OTHER ANKO P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0033556 Credited 23/02/2023   3 GIRISH KUMAR BEHERA(Self) OR-05-001-008-010/47561 OTHER ANKO P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0033556 Credited 23/02/2023   4 umesh behera(Father) OR-05-001-008-010/47566 OTHER ANKO P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Rupsa PUNB0077120 2405001WL0033556 Credited 23/02/2023   5 SUMAN BEHERA(Self) OR-05-001-008-010/47559 OTHER ANKO P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ANKO IOBA0ROGB01 2405001WL0033556 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30