Muster Roll No. : 2447	Date From : 08/01/2023    Date To : 11/01/2023	Sanction No. : 2406005/2022-2023/224733/AS    Sanction Date : 06/12/2022
Work Code : 2406005016/WC/10616715	Work Name : RENOVATION OF TAILA POKHARI AT KANJIA UNDER BERHAMPUR GP (2406005016/WC/10616715)

Measurement Book Detail

MB NO.  01        Page NO.  94

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 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 Anjana Dehuri OR-06-005-016-004/11411 ST Kanjia A P P P 3 222 666 0 0 666 UCO BANK AGRAHAT UCBA0001772 2406005WL0020622 Credited 24/02/2023   2 Madha Deuri OR-06-005-016-004/11417 ST Kanjia A P P P 3 222 666 0 0 666 UCO BANK Agrahat 1772 2406005WL0020622 Credited 24/02/2023   3 Jharana Dehuri(Daughter-in-Law) OR-06-005-016-004/11425 ST Kanjia A P P P 3 222 666 0 0 666 UCO BANK AGRAHAT UCBA0001772 2406005WL0020622 Credited 24/02/2023   4 Banita Dehuri(Daughter) OR-06-005-016-004/11459 ST Kanjia A P P P 3 222 666 0 0 666 UCO BANK AGRAHAT UCBA0001772 2406005WL0020622 Credited 24/02/2023   5 Sanjukta Dehury(Wife) OR-06-005-016-004/29798 ST Kanjia A P P P 3 222 666 0 0 666 UCO BANK AGRAHAT UCBA0001772 2406005WL0020622 Credited 24/02/2023   6 Tikili Deuri OR-06-005-016-004/11458 ST Kanjia A P P P 3 222 666 0 0 666 UCO BANK AGRAHAT UCBA0001772 2406005WL0020622 Credited 24/02/2023   7 Benudhar Rout(Self) OR-06-005-016-004/29949 OTHER Kanjia A P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL0020622 Credited 24/02/2023   8 Sabitri Behera(Wife) OR-06-005-016-004/29954 OTHER Kanjia A P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL0020622 Credited 24/02/2023   9 Rabi Deuri OR-06-005-016-004/11456 ST Kanjia A P P P 3 222 666 0 0 666 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL0020622 Credited 24/02/2023   Daily Attendence 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 666

Total man days : 27