Muster Roll No. : 2680	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 2405010/2020-2021/2190/AS    Sanction Date : 12/01/2021
Work Code : 2405010035/LD/10470536	Work Name : Const of Nahanga GP Mini Stadium in village Belagadia beside Das pokhari

Measurement Book Detail

MB NO.  3/2022-23        Page NO.  58

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 AGHUNATH OR-05-010-020-001/25423 OTHER NAHANGA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   2 RENUBALA OR-05-010-020-001/25446 OTHER NAHANGA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   3 BAMAN CHARAN OR-05-010-020-001/25385 OTHER NAHANGA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   4 ARJUN OR-05-010-020-001/25476 OTHER NAHANGA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   5 MADAN OR-05-010-020-001/25370 OTHER NAHANGA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   6 DEBASISH OR-05-010-020-001/25385 OTHER NAHANGA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   7 HEMALATA JENA(Daughter) OR-05-010-020-001/25424 OTHER NAHANGA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   8 JAYANTI JENA(Daughter-in-Law) OR-05-010-020-001/25423 OTHER NAHANGA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   9 AHALYA OR-05-010-020-001/25397 OTHER NAHANGA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   10 MURALI OR-05-010-020-001/25426 OTHER NAHANGA A A P A A P P 3 237 711 0 0 711 STATE BANK OF INDIA KUPARI SBIN0006129 2405010035WL008250 Credited 11/07/2023   Daily Attendence 0 0 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 711

Total man days : 30