Muster Roll No. : 25596	Date From : 19/01/2023    Date To : 25/01/2023	Sanction No. : 2430008/2022-2023/136525/AS    Sanction Date : 28/07/2022
Work Code : 2430008006/RS/10775804	Work Name : CONST OF EARTHDRAIN AT SORIPARA (2430008006/RS/10775804)

Measurement Book Detail

MB NO.  01/23        Page NO.  92

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 BHOLANATH ROUT(Son) OR-30-008-006-003/25730 OTHER PHUTANODA P P P P P A A 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008006WL0037813 Credited 24/02/2023   2 HIRABATI PUJARI(Wife) OR-30-008-006-002/35825 ST HALADI P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0037813 Credited 24/02/2023   3 HIRAMATI OR-30-008-006-003/25732 ST PHUTANODA P P P P P A A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008006WL0037813 Credited 24/02/2023   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 1110

Total man days : 15