Muster Roll No. : 4265	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2423007/2022-2023/269929/AS    Sanction Date : 21/01/2023
Work Code : 2423007007/WH/10509819	Work Name : Renovation of Bhuiani tank

Measurement Book Detail

MB NO.  07        Page NO.  18

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 DEEPAK KUMAR DALAI(Self) OR-23-007-007-018/31222 OTHER Bolagarh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007007WL007587 Credited 30/08/2023   2 KABINDRA KUMAR PRUSTY(Self) OR-23-007-007-018/31223 OTHER Bolagarh P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK BOLGARH IOBA0001057 2423007007WL007587 Credited 30/08/2023   3 Akshay Kumar Maharana(Self) OR-23-007-007-018/31221 OTHER Bolagarh P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA RAJSUNAKHALA SBIN0008214 2423007007WL007587 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21