Muster Roll No. : 2648	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2423008/2021-2022/241742/AS    Sanction Date : 04/09/2021
Work Code : 2423008015/RC/10484897	Work Name : Construction of road nh 5 to guhalsuni pokhari at dangua

Measurement Book Detail

MB NO.  15        Page NO.  190

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 Himanshu bhusan maharathi(Self) OR-23-008-015-019/22695 OTHER Srikrushnapur P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA BALUGAON UBIN0807427 2423008015WL0013522 Credited 23/02/2023   2 Shantilata Maharathi(Wife) OR-23-008-015-019/14627 OTHER Srikrushnapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL0013522 Credited 23/02/2023   3 Jogindra swain(Father) OR-23-008-015-019/14638 OTHER Srikrushnapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL0013522 Credited 23/02/2023   4 Kabiraj Swain(Self) OR-23-008-015-019/14645 OTHER Srikrushnapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL0013522 Credited 23/02/2023   5 Bikram Swain(Son) OR-23-008-015-019/14645 OTHER Srikrushnapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL0013522 Credited 23/02/2023   6 Laxmi Swain(Wife) OR-23-008-015-019/14638 OTHER Srikrushnapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL0013522 Credited 23/02/2023   7 Dhani Swain(Wife) OR-23-008-015-019/14645 OTHER Srikrushnapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL0013522 Credited 23/02/2023   8 Tilotama Swain(Wife) OR-23-008-015-019/14640 OTHER Srikrushnapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL0013522 Credited 23/02/2023   9 Namita maharathi(Wife) OR-23-008-015-019/22695 OTHER Srikrushnapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL0013522 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63