Muster Roll No. : 24322	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2404044/2022-2023/272294/AS    Sanction Date : 04/02/2023
Work Code : 2404044017/AV/10506419	Work Name : CONST. OF INTERLOCKING CEMENT BLOCK/TILE ROAD INSIDE GOVT. HIGH SCHOOL BUILDING AT MUSAGADIA UNDE (2404044017/AV/10506419)

Measurement Book Detail

MB NO.  1/2019-20        Page NO.  2

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 SUDARSHAN UPADHAY(Self) OR-04-044-017-005/36567 OTHER MUSAGADIA A A A A A P P 2 222 444 0 0 444 UNION BANK OF INDIA MANAGOBINDAPUR UBIN0828629 2404044017WL131456 Credited 04/04/2023   2 CHITTA RANJAN BARIK OR-04-044-017-005/38157 OTHER MUSAGADIA A A A A A P P 2 222 444 0 0 444 BANK OF INDIA MANATRI BKID0005485 2404044017WL131456 Credited 03/04/2023   3 SANJAY KUMAR SATPATHY OR-04-044-017-005/38211 OTHER MUSAGADIA A A A A A P P 2 222 444 0 0 444 BANK OF INDIA MANATRI BKID0005485 2404044017WL131456 Credited 03/04/2023   4 BIDYABATI SATPATHY OR-04-044-017-005/38211 OTHER MUSAGADIA A A A A A P P 2 222 444 0 0 444 BANK OF INDIA MANATRI BKID0005485 2404044017WL131456 Credited 04/04/2023   5 NIRANJAN MAHANTY(Self) OR-04-044-017-005/36542 OTHER MUSAGADIA A A A A A P P 2 222 444 0 0 444 BANK OF INDIA MANATRI BKID0005485 2404044017WL131456 Credited 03/04/2023   Daily Attendence 0 0 0 0 0 5 5

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

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 444

Total man days : 10