Muster Roll No. : 10429	Date From : 28/02/2023    Date To : 06/03/2023	Sanction No. : 2405007/2021-2022/104946/AS    Sanction Date : 10/05/2021
Work Code : 2405007012/LD/10496425	Work Name : IMPROVEMENT OF Complition of Jamupadi (2)play Ground

Measurement Book Detail

MB NO.  01/22-23        Page NO.  68

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 SANKARSAN SAHU OR-05-007-012-005/31169 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA Bishnupur 6411 2405007WL040152 Credited 03/04/2023   2 RABINDRA JENA OR-05-007-012-005/11306 OTHER DOLAPUR P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040152 Credited 03/04/2023   3 ISWARCHANDRA GHADEI OR-05-007-012-005/11320 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL040152 Credited 03/04/2023   4 RITARANI GHADEI(Wife) OR-05-007-012-005/33894 OTHER DOLAPUR P X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040152 Credited 03/04/2023   5 GAUTAM MOHANTY(Self) OR-05-007-012-005/388786 OTHER DOLAPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL040152 Credited 03/04/2023   Daily Attendence 5 4 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 932.4

Total man days : 21