Muster Roll No. : 5375	Date From : 19/10/2022    Date To : 21/10/2022	Sanction No. : 2405003/2021-2022/228722/AS    Sanction Date : 28/08/2021
Work Code : 2405003/AV/10479992	Work Name : CONSTRUCTION OF AWC BUILDING AT KOTHAPADA

Measurement Book Detail

MB NO.  2        Page NO.  2

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 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 DHIRENDRA BEHERA OR-05-003-008-005/34932 OTHER KOTHAPADA P P P 3 222 666 0 0 666 STATE BANK OF INDIA MUKULISI SBIN0009820 2405003WL0023915 Credited 29/10/2022   2 SUSANTA MOHAPATRA OR-05-003-008-005/32695 OTHER KOTHAPADA P P P 3 222 666 0 0 666 UCO BANK jamsuli 1756 2405003WL0023915 Credited 29/10/2022   3 SRIDHAR BEHERA OR-05-003-008-005/32699 OTHER KOTHAPADA P P P 3 222 666 0 0 666 UCO BANK Jamsuli 1756 2405003WL0023915 Credited 29/10/2022   4 SUDHANSU OR-05-003-008-010/6433 OTHER CHAKRADA P P P 3 222 666 0 0 666 STATE BANK OF INDIA MUKULISI SBIN0009820 2405003WL0023915 Credited 29/10/2022   5 Rajashree Das(Wife) OR-05-003-008-005/32695 OTHER KOTHAPADA P P P 3 222 666 0 0 666 STATE BANK OF INDIA MUKULISI SBIN0009820 2405003WL0023915 Credited 29/10/2022   6 GAYATRI BEHERA(Wife) OR-05-003-008-005/34932 OTHER KOTHAPADA P P P 3 222 666 0 0 666 STATE BANK OF INDIA MUKULISI SBIN0009820 2405003WL0023915 Credited 29/10/2022   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 666

Total man days : 18