Muster Roll No. : 2439	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2430010/2022-2023/49055/AS    Sanction Date : 27/03/2023
Work Code : 2430010005/WC/10578327	Work Name : COMPLETION OF INCOMPLETE AMRIT SAROVAR AT GHUMRESWAR - Ph-II (2430010005/WC/10578327)

Measurement Book Detail

MB NO.  23-24        Page NO.  23

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 HIRA NAYAK(Daughter) OR-30-010-005-001/2403 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   2 SADA BINDHANI OR-30-010-005-001/2419 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   3 BHABANI SANKAR MOHAPATRA OR-30-010-005-001/2670 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL008206 Credited 27/06/2023   4 SASMITA BISSOYI(Self) OR-30-010-005-001/667494 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430010005WL008206 Credited 27/06/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 1659 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28