Muster Roll No. : 14966	Date From : 07/09/2023    Date To : 13/09/2023	Sanction No. : 2430002/2022-2023/197744/AS    Sanction Date : 01/12/2022
Work Code : 2430002022/LD/10526497	Work Name : CONSTRUCTION OF TRENCH AT TARAGAM JUNGLE

Measurement Book Detail

MB NO.  01/22-23        Page NO.  1

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 SHIBA BHATRA(Self) OR-30-002-022-002/30411981 ST TARAGAM P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL036606 Credited 09/11/2023   2 MINA HARIJAN(Self) OR-30-002-022-002/2662-A SC TARAGAM P P P A P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002022WL036606 Credited 10/11/2023   Daily Attendence 2 2 2 0 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 1185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2370 Average Per labour 1185

Total man days : 10