Muster Roll No. : 25132	Date From : 27/03/2023    Date To : 30/03/2023	Sanction No. : 2404044/2022-2023/238343/AS    Sanction Date : 03/12/2022
Work Code : 2404044012/IC/10498508	Work Name : Conts. Of Earthen Drainage Barttana Padia (2404044012/IC/10498508)

Measurement Book Detail

MB NO.  01        Page NO.  100

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 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 BHARAT BEHERA OR-04-044-012-002/26027 OTHER BARTTANA P N N P 2 222 444 0 0 444 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044012WL139407 Credited 03/05/2023   2 KARTIKA BINDHANI(Son) OR-04-044-012-002/26004 OTHER BARTTANA P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139407 Credited 03/05/2023   3 HAREKRUSHNA BINDHANI(Self) OR-04-044-012-002/26004 OTHER BARTTANA P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139407 Credited 03/05/2023   4 CHHATISH CHANDRA SENAPATI(Self) OR-04-044-012-002/26035 OTHER BARTTANA P N N P 2 222 444 0 0 444 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044012WL139407 Credited 03/05/2023   5 ANNAPURNA BEHERA OR-04-044-012-002/26005 OTHER BARTTANA P N N P 2 222 444 0 0 444 BANK OF INDIA BETNOTI BKID0005467 2404044012WL139407 Credited 03/05/2023   Daily Attendence 5 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 444

Total man days : 10