Muster Roll No. : 48789	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2412020/2022-2023/254597/AS    Sanction Date : 23/12/2022
Work Code : 2412020/AV/10505691	Work Name : CONST OF AWC BUIDLING AT KANSAMARI IV (2412020/AV/10505691)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  62

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 SASAMAL BANITA(Daughter-in-Law) OR-12-020-020-004/17584 OTHER KANSAMARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL231253 Credited 03/05/2023   2 SALADU SATYA OR-12-020-020-004/17490 OTHER KANSAMARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL231253 Credited 03/05/2023   3 BADAL KUMAR(Son) OR-12-020-020-004/17619 OTHER KANSAMARI P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL231253 Credited 03/05/2023   4 SASAMAL SIMANCHAL(Son) OR-12-020-020-004/17584 OTHER KANSAMARI P A P P P P P 6 222 1332 0 0 1332 AXIS BANK DIGAPAHNDI UTIB0002887 2412020WL231253 Credited 03/05/2023   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24