Muster Roll No. : 39684	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2412016/2022-2023/121671/AS    Sanction Date : 22/06/2022
Work Code : 2412016/WH/10502218	Work Name : CONST OF AMRIT SARVAR NEW TANK AT PATHARAGHAI (2412016/WH/10502218)

Measurement Book Detail

MB NO.  5        Page NO.  66

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 B Susanta(Self) OR-12-016-015-009/993741 OTHER PATHARAGHAI X P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016WL204004 Credited 29/03/2023   2 Subhagya Sahu(Self) OR-12-016-015-009/993873 OTHER PATHARAGHAI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL204004 Credited 29/03/2023   3 K Damayanti(Self) OR-12-016-015-009/994097 OTHER PATHARAGHAI X P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL204004 Credited 29/03/2023   4 GOBINDA SAHU(Husband) OR-12-016-015-009/933332 OTHER PATHARAGHAI X P P P P P P 6 222 1332 0 0 1332 INDIAN BANK SURANGI IDIB000S086 2412016WL204004 Credited 29/03/2023   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24