Muster Roll No. : 10377	Date From : 27/06/2023    Date To : 02/07/2023	Sanction No. : 2402011/2023-2024/119361/AS    Sanction Date : 19/06/2023
Work Code : 2402011014/WC/10855286	Work Name : Const of soakpit and compostpit of Malu Minz and 133 others sl no 11288 to 11421 (2402011014/WC/10855286)

Measurement Book Detail

MB NO.  4        Page NO.  41

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 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 ONKARNATH SAHOO(Self) OR-02-011-014-002/2411904 OTHER KADOPANI A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032176 Credited 30/08/2023   2 KASTU SINGH OR-02-011-014-002/8834 OTHER KADOPANI A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032176 Credited 30/08/2023   3 Birasmani Xaxa(Wife) OR-02-011-014-002/23763 ST KADOPANI A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL032176 Credited 30/08/2023   4 BISESWAR SINGH(Son) OR-02-011-014-002/8886 OTHER KADOPANI A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL0147377   5 Ujir Singh(Self) OR-02-011-014-002/23800 ST KADOPANI A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL032176 Credited 30/08/2023   Daily Attendence 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2370 Amount Paid Other 3555

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25