Muster Roll No. : 8339	Date From : 11/10/2023    Date To : 12/10/2023	Sanction No. : 10661129    Sanction Date : 10/01/2022
Work Code : 2420007011/LD/10661129	Work Name : Repair & Restoration of Road from Baruan R.D. Road to Bharata Biswal House Road

Measurement Book Detail

MB NO.  1333        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Subala Senapati(Self) OR-20-007-011-006/4200151676 OTHER Upperbaruhan P P 2 237 474 0 0 474 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL059469 Credited 10/11/2023   2 Lochan Senapati(Wife) OR-20-007-011-006/4200151676 OTHER Upperbaruhan P P 2 237 474 0 0 474 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL059469 Credited 10/11/2023   3 Nirmala Das(Self) OR-20-007-011-006/4200151651 OTHER Upperbaruhan P P 2 237 474 0 0 474 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL059469 Credited 10/11/2023   4 Upendra Das(Self) OR-20-007-011-006/4200151650 OTHER Upperbaruhan P P 2 237 474 0 0 474 INDIAN BANK BALIAPAL IDIB000B067 2420007WL059469 Credited 10/11/2023   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 1896 Average Per labour 474

Total man days : 8