Muster Roll No. : 10596	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 2405010/2022-2023/221529/AS    Sanction Date : 17/11/2022
Work Code : 2405010010/LD/10721829	Work Name : Land Development and earth filling from MRCP HC school to Ghoda Pola via- Canal chhak

Measurement Book Detail

MB NO.  05        Page NO.  158

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 JAYANTI OR-05-010-010-009/5017 OTHER BALIKIRANPUR A P P P P P A 5 222 1110 0 0 1110 UCO BANK OUPADA UCBA0001008 2405010WL0037113 Credited 24/02/2023   2 PRABHAKAR PAL 1(Brother) OR-05-010-010-009/5029 OTHER BALIKIRANPUR A P P P P P A 5 222 1110 0 0 1110 UCO BANK OUPADA UCBA0001008 2405010WL0037113 Credited 24/02/2023   3 RANJULATA OR-05-010-010-009/4993 OTHER BALIKIRANPUR A P P P P P A 5 222 1110 0 0 1110 UCO BANK OUPADA UCBA0001008 2405010WL0037113 Credited 24/02/2023   4 RAMAKANTA OR-05-010-010-009/4994 OTHER BALIKIRANPUR A P P P P P A 5 222 1110 0 0 1110 UCO BANK OUPADA UCBA0001008 2405010WL0037113 Credited 24/02/2023   5 GANGADHAR OR-05-010-010-009/4996 OTHER BALIKIRANPUR A P P P P P A 5 222 1110 0 0 1110 UCO BANK OUPADA UCBA0001008 2405010WL0037113 Credited 24/02/2023   Daily Attendence 0 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25