Muster Roll No. : 1738	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2419008/2023-2024/57573/AS    Sanction Date : 22/04/2023
Work Code : 2419008/WC/10836906	Work Name : EXCAVATION OF HAZIPUR SUDHAGADA VILLAGE TANK (2419008/WC/10836906)

Measurement Book Detail

MB NO.  1232        Page NO.  187

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 SUMITRA NAYAK(Wife) OR-19-008-013-002/48506 OTHER Hazipur P P A A P A P 4 237 948 0 0 948 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002424 Credited 26/05/2023   2 DIPTI RANJAN PATRA(Self) OR-19-008-013-011/45404-D OTHER Benupur P P A A P A P 4 237 948 0 0 948 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL002424 Credited 26/05/2023   3 M.RAY OR-19-008-013-010/19567 OTHER Khanabad P P A A P A P 4 237 948 0 0 948 CANARA BANK PARAHAT CNRB0018031 2419008WL002424 Credited 26/05/2023   4 S.RAY OR-19-008-013-010/19567 OTHER Khanabad P P A A P A P 4 237 948 0 0 948 CANARA BANK PARAHAT CNRB0018031 2419008WL002424 Credited 26/05/2023   5 ANITA DAS(Self) OR-19-008-013-011/45064-A OTHER Benupur P P A A P A P 4 237 948 0 0 948 CANARA BANK PARAHAT CNRB0018031 2419008WL002424 Credited 26/05/2023   6 AJAYA KUMAR ROUTRAY(Self) OR-19-008-013-011/45171 OTHER Benupur P P A A P A P 4 237 948 0 0 948 CANARA BANK PARAHAT CNRB0018031 2419008WL002424 Credited 26/05/2023   Daily Attendence 6 6 0 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 948

Total man days : 24