Muster Roll No. : 4516	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2412016/2022-2023/42683/AS    Sanction Date : 05/05/2022
Work Code : 2412016014/WH/10396519	Work Name : KHAR MAD RENOV OF VILLAGE TANK (2412016014/WH/10396519)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 TARINI OR-12-016-014-021/10223 ST SANAGAM A A A A A P P 2 230 460 0 0 460 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL022378 Credited 30/05/2023   2 BHALU(Son) OR-12-016-014-021/10227 ST SANAGAM A A A A A P P 2 230 460 0 0 460 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL022378 Credited 30/05/2023   3 SUKRU SABARA(Self) OR-12-016-014-021/10228 ST SANAGAM A A A A A P P 2 230 460 0 0 460 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL022378 Credited 30/05/2023   4 RAMACHANDRA SABARA(Self) OR-12-016-014-021/10229 ST SANAGAM A A A A A P P 2 230 460 0 0 460 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL022378 Credited 30/05/2023   5 SRIMATI(Wife) OR-12-016-014-021/10229 ST SANAGAM A A A A A P P 2 230 460 0 0 460 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016014WL022378 Credited 30/05/2023   Daily Attendence 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2300 Average Per labour 460

Total man days : 10