Muster Roll No. : 25591	Date From : 24/10/2023    Date To : 30/10/2023	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.  182

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 CHANDAN BARADA(Self) OR-12-021-015-001/27353 OTHER BAISAPALA A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL182470 Credited 24/11/2023   2 RITA DALAI(Self) OR-12-021-015-001/273570 OTHER BAISAPALA A P P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021WL182470 Credited 24/11/2023   3 URMILA SETHY(Self) OR-12-021-015-001/27383 SC BAISAPALA A P P P P P P 6 230 1380 0 0 1380 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL182470 Credited 24/11/2023   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1380 Amount Paid ST 0 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 1380

Total man days : 18