Muster Roll No. : 4691	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2426002/2022-2023/199217/AS    Sanction Date : 03/12/2022
Work Code : 2426002/RC/10547330	Work Name : Graid 1 road RD road to gochhabari barasahi

Measurement Book Detail

MB NO.  1205        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 Bhikari(Husband) OR-26-002-017-042/27718 OTHER Talagaon P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MADHAPUR,BOUDH SBIN0RRUKGB 2426002WL004120 Credited 27/06/2023   2 Subang(Self) OR-26-002-017-019/26927 SC Goradamunda P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA Sariganda SBIN0017543 2426002WL004120 Credited 27/06/2023   3 Dillip(Husband) OR-26-002-017-019/26952 OTHER Goradamunda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MADHAPUR,BOUDH SBIN0RRUKGB 2426002WL004120 Credited 27/06/2023   4 Mohan(Husband) OR-26-002-017-019/26927 SC Goradamunda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MADHAPUR,BOUDH SBIN0RRUKGB 2426002WL004120 Credited 27/06/2023   5 Kamali(Self) OR-26-002-017-019/26919 ST Goradamunda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MADHAPUR,BOUDH SBIN0RRUKGB 2426002WL004120 Credited 27/06/2023   6 Rebati(Self) OR-26-002-017-019/26914 ST Goradamunda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MADHAPUR,BOUDH SBIN0RRUKGB 2426002WL004120 Credited 27/06/2023   7 Champa(Self) OR-26-002-017-019/26917 ST Goradamunda P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK MADHAPUR,BOUDH SBIN0RRUKGB 2426002WL004120 Credited 27/06/2023   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 4977 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 11613 Average Per labour 1659

Total man days : 49