Muster Roll No. : 31406	Date From : 06/01/2023    Date To : 12/01/2023	Sanction No. : 2412010/2022-2023/130343/AS    Sanction Date : 14/12/2022
Work Code : 2412010014/RC/10537238	Work Name : UDSPUR/ IMP OF GUARDWALL FROM GAON TO DHOBANALA ROAD AT UDSPUR22/23 (2412010014/RC/10537238)

Measurement Book Detail

MB NO.  2        Page NO.  63

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 RINA SWAIN(Wife) OR-12-010-014-006/25908 OTHER UMURI DHARMASARANAPUR P A A A P P A 3 222 666 0 0 666 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0187944 Credited 24/02/2023   2 SUNITA GOUDA(Self) OR-12-010-014-006/30625 OTHER UMURI DHARMASARANAPUR P X X X X X X 1 222 222 0 0 222 UCO BANK SANTOSHPUR UCBA0001262 2412010014WL0187944 Credited 24/02/2023   3 KUMAR SWAIN(Self) OR-12-010-014-006/25908 OTHER UMURI DHARMASARANAPUR P A A A P P A 3 222 666 0 0 666 UTKAL GRAMYA BANK Budhambo,Ganjam SBIN0RRUKGB 2412010014WL0187944 Credited 24/02/2023   Daily Attendence 3 0 0 0 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 1554 Average Per labour 518

Total man days : 7