Muster Roll No. : 5926	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 2406039/2022-2023/92356/AS    Sanction Date : 04/06/2022
Work Code : 2406039028/LD/10678385	Work Name : Land Development of G.P office & Boundary wall (2406039028/LD/10678385)

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Sagarika Behera(Wife) OR-06-039-028-001/31261 OTHER Brahmapura P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0010000 Credited 30/08/2022   2 Pradip Rout(Son) OR-06-039-028-002/10724 OTHER Routbhuin P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0010000 Credited 30/08/2022   3 Swarna Rout OR-06-039-028-002/10724 OTHER Routbhuin P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0010000 Credited 30/08/2022   4 Manju Behera OR-06-039-028-004/10776 OTHER Phulapada P P P P P P A 6 222 1332 0 0 1332 UCO BANK Phulapada 0406 2406039028WL0010000 Credited 30/08/2022   5 Rakesha Behera(Son) OR-06-039-028-004/10776 OTHER Phulapada P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0010000 Credited 30/08/2022   6 Phularani Behera(Wife) OR-06-039-028-004/10892 OTHER Phulapada P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0010000 Credited 30/08/2022   7 Sipra Rout OR-06-039-028-002/10724 OTHER Routbhuin P P P P P P A 6 222 1332 0 0 1332 UCO BANK NARSINGPUR UCBA0000406 2406039028WL0010000 Credited 30/08/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42