Muster Roll No. : 27424	Date From : 07/11/2023    Date To : 13/11/2023	Sanction No. : 2412021/2022-2023/202573/AS    Sanction Date : 24/02/2023
Work Code : 2412021/RC/10549067	Work Name : 2022 23 Const of road from Nandini Nala to Eist side Swsan road at Bisipala (2412021/RC/10549067)

Measurement Book Detail

MB NO.  902        Page NO.  178

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 URMILA SETHY(Self) OR-12-021-015-001/27383 SC BAISAPALA A P P P P A P 5 230 1150 0 0 1150 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL191374 Credited 01/01/2024   Daily Attendence 0 1 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1150 Average Per labour 1150

Total man days : 5