Muster Roll No. : 24393	Date From : 04/02/2024    Date To : 13/02/2024	Sanction No. : 10553469    Sanction Date : 02/04/2023
Work Code : 2405005/FP/10553469	Work Name : FLOOD PROTECTION WORK FROM RD ROAD TO NARAYAN PAHADI BADI

Measurement Book Detail

MB NO.  04/2022-23        Page NO.  54

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 8 9 10 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 SUDARSHAN BEHERA(Self) OR-05-005-025-006/53279 OTHER MANKUNDA P P P P P A A A A A 5 237 1185 0 0 1185 UCO BANK BHOGRAI UCBA0001111 2405005WL064617 Credited 10/04/2024   HARENDRA KUMAR MOHANTY Daily Attendence 1 1 1 1 1 0 0 0 0 0

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

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

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

Total man days : 5