Muster Roll No. : 13208	Date From : 27/07/2023    Date To : 31/07/2023	Sanction No. : 2412001/2022-2023/201871/AS    Sanction Date : 21/12/2022
Work Code : 2412001/RC/10548764	Work Name : CONST OF ROAD FROM GOUDAKHATA TO NUAPALLI (SAHASPUR) (2412001/RC/10548764)

Measurement Book Detail

MB NO.  542        Page NO.  111

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 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 RAJANDRA NAHAK(Self) OR-12-001-014-009/5522 OTHER SAHASA PUR P P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL062733 Credited 30/08/2023   2 B. SANTOSHA(Son) OR-12-001-014-009/5771 OTHER SAHASA PUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL062733 Credited 30/08/2023   3 DACTOR BADATYA(Self) OR-12-001-014-009/5812 OTHER SAHASA PUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL062733 Credited 31/08/2023   4 KUNI OR-12-001-014-009/5892 OTHER SAHASA PUR P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL062733 Credited 30/08/2023   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 1110

Total man days : 20