Muster Roll No. : 4200	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 2408025/2023-2024/64939/AS    Sanction Date : 20/05/2023
Work Code : 2408025001/WC/10835490	Work Name : CONST OF EARTHEN PERIPHERAL BUNDING FOR COMMUNITY AT BIDUKHOL

Measurement Book Detail

MB NO.  26        Page NO.  129

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 KRUSHANA CH MALLICK(Self) OR-08-025-001-003/2345-B ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   2 SATYA MALLICK(Wife) OR-08-025-001-003/2345-B ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   3 DEBAKI KANHAR(Wife) OR-08-025-001-003/2340-A ST BIDUKHOL A P P A P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   4 PADMA KANHAR(Wife) OR-08-025-001-003/2342-A ST BIDUKHOL A P P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL015349 Credited 27/06/2023   Daily Attendence 0 4 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5451 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5451 Average Per labour 1362.75

Total man days : 23