Muster Roll No. : 16297	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2404053/2020-2021/181067/AS    Sanction Date : 03/07/2020
Work Code : 2404053011/RC/10403124	Work Name : IMP.OF ROAD ROAD FROM BISHIKESHAN HOUSE TO ARAGHUTA SAHI MOHANTY SAHI (2404053011/RC/10403124)

Measurement Book Detail

MB NO.  03/2020-21        Page NO.  7

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 MAHANTI MUNDUYA(Self) OR-04-053-011-012/19259 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129542 Credited 04/04/2023   2 SHANTILATA NAIK(Wife) OR-04-053-011-012/19254 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL129542 Credited 04/04/2023   3 SARAT CHANDRA NAIK(Self) OR-04-053-011-012/19070 OTHER RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL129542 Credited 03/04/2023   4 SANTOSHI NAIK(Wife) OR-04-053-011-012/19261 ST RENGALBEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL129542 Credited 03/04/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28