Muster Roll No. : 23895	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2404044/2022-2023/238343/AS    Sanction Date : 03/12/2022
Work Code : 2404044012/IC/10498508	Work Name : Conts. Of Earthen Drainage Barttana Padia (2404044012/IC/10498508)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 DHARANIDHARA GAAN(Self) OR-04-044-012-002/375809 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL129952 Credited 03/04/2023   2 BIREN SINGH OR-04-044-012-004/25484 ST JOGINUAGAON P P P P P P A 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL129952 Credited 03/04/2023   3 LAXMIMANI JENA(Self) OR-04-044-012-002/365734 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL129952 Credited 03/04/2023   4 MANOJ PALEI(Son) OR-04-044-012-002/365763 SC BARTTANA P P P P P P A 6 222 1332 0 0 1332 CANARA BANK BETANATI CNRB0004127 2404044012WL129952 Credited 03/04/2023   5 KABITA SENAPATI(Wife) OR-04-044-012-002/365689 OTHER BARTTANA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BETNOTI BKID0005467 2404044012WL129952 Credited 03/04/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 1332 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30