Muster Roll No. : 1189	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2405006/2022-2023/100433/AS    Sanction Date : 03/06/2022
Work Code : 2405006010/WH/10499751	Work Name : RENOVATION OF SASI POKHARI (2405006010/WH/10499751)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 SHIBA OR-05-006-010-001/43057 OTHER BRAHMAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL004529 Credited 10/06/2023   2 GURUBARI OR-05-006-010-001/43064 OTHER BRAHMAPUR P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL004529 Credited 10/06/2023   3 DAITARI PALEI OR-05-006-010-001/43063 OTHER BRAHMAPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL004529 Credited 10/06/2023   4 BASANTI OR-05-006-010-001/43063 OTHER BRAHMAPUR P P P P P P P 7 237 1659 0 0 1659 ODISHA GRAMYA BANK OLMARA IOBA0ROGB01 2405006WL004529 Credited 10/06/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6636

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

Total Cash payment(In Rs.) Cash 6636 Average Per labour 1659

Total man days : 28