Muster Roll No. : 10011	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2418002/2022-2023/195384/AS    Sanction Date : 11/10/2022
Work Code : 2418002014/LD/10697118	Work Name : EARTH FILLING ARROUND MAHESPUR SMASAN (2418002014/LD/10697118)

Measurement Book Detail

MB NO.  09        Page NO.  52

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 KSHIROD MOHANTY(Self) OR-18-002-014-006/3567514 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL021130 Credited 30/03/2023   2 KUMAR PURNENDU BISWAL(Self) OR-18-002-014-006/3567556 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA KENDRAPARA, ORISSA BARB0KENDRA 2418002014WL021130 Credited 29/03/2023   3 JHUNUPRAVA BEHERA(Wife) OR-18-002-014-006/356767 OTHER MANTRIPARA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK CHATRACHAKADA PUNB0322500 2418002014WL021130 Credited 29/03/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18