Muster Roll No. : 610	Date From : 16/04/2023    Date To : 28/04/2023	Sanction No. : 2430010/2022-2023/127183/AS    Sanction Date : 05/07/2022
Work Code : 2430010005/WC/10565560	Work Name : CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560)

Measurement Book Detail

MB NO.  23-24        Page NO.  24

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 8 9 10 11 12 13 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 BRAHMANANDA MAHAPATRA(Son) OR-30-010-005-001/2693 OTHER JHARIGUMMA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL002061 Credited 12/05/2023   2 ABHIMANYU MOHAPATRO OR-30-010-005-001/2617 OTHER JHARIGUMMA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL002061 Credited 12/05/2023   3 Sandhaya Mohapatra(Wife) OR-30-010-005-001/2617 OTHER JHARIGUMMA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL002061 Credited 12/05/2023   4 BHABANI SANKAR MOHAPATRA OR-30-010-005-001/2670 OTHER JHARIGUMMA P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL002061 Credited 12/05/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 12324 Average Per labour 3081

Total man days : 52