Muster Roll No. : 953	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2405009/2022-2023/218912/AS    Sanction Date : 01/12/2022
Work Code : 2405009/WH/10503894	Work Name : Renovation of Kantagadia Pokhari (2405009/WH/10503894)

Measurement Book Detail

MB NO.  12        Page NO.  12

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 PRASANTA KUMAR DAS(Self) OR-05-009-011-003/36483 OTHER AMRUTPUR P A A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL004911 Credited 12/06/2023   2 SANJAY DAS(Self) OR-05-009-011-003/36484 OTHER AMRUTPUR P A A P P P P 5 237 1185 0 0 1185 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL004911 Credited 12/06/2023   Daily Attendence 2 0 0 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10