Muster Roll No. : 13593	Date From : 07/11/2022    Date To : 13/11/2022	Sanction No. : 1132/2022-23    Sanction Date : 08/07/2022
Work Code : 2418006017/DP/10591938	Work Name : Const. of Mo-Upakari Bagicha of Sita Bairagi,W/O-Kahnu of Haranipokhari

Measurement Book Detail

MB NO.  01        Page NO.  22

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 KAHNU BAIRAGI(Self) OR-18-006-017-020/569 OTHER HARINAPOKHARI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA CHANDIBAUNSA, DIST. KENDRAPARA, ORISSA BARB0CHANDI 2418006WL0016427 Credited 25/11/2022   2 SITA BAIRAGI(Wife) OR-18-006-017-020/569 OTHER HARINAPOKHARI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA GUPTI SBIN0008100 2418006WL0016427 Credited 25/11/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 3108 Average Per labour 1554

Total man days : 14