Muster Roll No. : 23235	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2404051/2021-2022/216694/AS    Sanction Date : 23/08/2021
Work Code : 2404051015/LD/10526421	Work Name : Construction of land development 35 nos at Singarpur Village (2404051015/LD/10526421)

Measurement Book Detail

MB NO.  3        Page NO.  125

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 PRAMITA MAHANTA(Sister) OR-04-051-015-009/8546 OTHER SINGARPUR P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051015WL125094 Credited 29/03/2023   2 DEBAKI PATRA OR-04-051-015-009/8659 OTHER SINGARPUR P P P X X X X 3 222 666 0 0 666 BANK OF INDIA JASHIPUR BKID0005502 2404051015WL125094 Credited 29/03/2023   Daily Attendence 2 2 2 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 999

Total man days : 9