Muster Roll No. : 989	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2406005/2020-2021/371189/AS    Sanction Date : 01/12/2020
Work Code : 2406005016/WH/10376600	Work Name : RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

Measurement Book Detail

MB NO.  1        Page NO.  104

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 Durba Samal OR-06-005-016-005/14283 ST Kamanga P P P A P P P 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   2 Lakshmi Samal(Wife) OR-06-005-016-005/14277 ST Kamanga A P P A P P P 5 237 1185 0 0 1185 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   3 Damodhar Das OR-06-005-016-005/14234 OTHER Kamanga P P A A P A P 4 237 948 0 0 948 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   4 Goranga Galie OR-06-005-016-005/14242 OTHER Kamanga P P P A P P P 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   5 Tkili Samal(Daughter-in-Law) OR-06-005-016-005/14254 ST Kamanga P P P A P P P 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   6 Gurubari Singh(Daughter-in-Law) OR-06-005-016-005/14211 ST Kamanga P P P A P P A 5 237 1185 0 0 1185 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   7 Sunakar Dehuri OR-06-005-016-005/14274 ST Kamanga A P P A P P P 5 237 1185 0 0 1185 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   8 Minati Dehuri(Wife) OR-06-005-016-005/14276 ST Kamanga P P P A P P P 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   9 Anjana Samal(Daughter-in-Law) OR-06-005-016-005/14266 ST Kamanga P P P A P P P 6 237 1422 0 0 1422 UCO BANK AGRAHAT UCBA0001772 2406005WL003029 Credited 25/05/2023   10 Santilata Samal OR-06-005-016-005/14228 ST Kamanga P P P A P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL003029 Credited 25/05/2023   Daily Attendence 8 10 9 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10665 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55