Muster Roll No. : 33382	Date From : 04/03/2023    Date To : 07/03/2023	Sanction No. : 2402011/2022-2023/25705/AS    Sanction Date : 23/02/2023
Work Code : 2402011014/IF/10939092	Work Name : Ring well of Jagannath Tirkey (2402011014/IF/10939092)

Measurement Book Detail

MB NO.  10        Page NO.  57

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 SUKANTI LAKRA(Self) OR-02-011-014-007/214103 ST PAHAD TOLA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL114315   2 Suresh Tirkey(Self) OR-02-011-014-007/214105 ST PAHAD TOLA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL114315 Credited 03/04/2023   3 RAJESH TIRKEY(Self) OR-02-011-014-007/214074 ST PAHAD TOLA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL114315 Credited 03/04/2023   4 BIKASH LAKRA(Self) OR-02-011-014-007/214100 ST PAHAD TOLA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL114315   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1776 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 444

Total man days : 8