Muster Roll No. : 3747	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2410004/2022-2023/15187/AS    Sanction Date : 20/03/2023
Work Code : 2410004015/RS/10816424	Work Name : CONST OF SOAK PIT AKURA KHARSEL AND 49 OTHERES KURUPADAR

Measurement Book Detail

MB NO.  11        Page NO.  23

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 SATRUGHAN NAIK OR-10-004-015-028/12427 SC MUSUNG P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL011889 Credited 30/05/2023   2 SANTOSH SWAIN(Self) OR-10-004-015-019/21265 OTHER KURUPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL011889 Credited 30/05/2023   3 SUSHAMA SWAIN(Wife) OR-10-004-015-019/21265 OTHER KURUPADAR P P P P P P A 6 345 2070 0 0 2070 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL011889 Credited 30/05/2023   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 2070

Total man days : 18