Muster Roll No. : 5337	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2419008/2022-2023/47418/AS    Sanction Date : 12/05/2022
Work Code : 2419008020/WH/10390882	Work Name : Renovation of Jangal Tank (2419008020/WH/10390882)

Measurement Book Detail

MB NO.  1257        Page NO.  48

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 K.BAHALIA OR-19-008-020-008/30184 OTHER Jangala B P P P P P X 5 237 1185 0 0 1185 UCO BANK BALIKUDA UCBA0000772 2419008020WL005494 Credited 30/06/2023   2 SWAPNA NAYAK(Daughter-in-Law) OR-19-008-020-008/30194 OTHER Jangala B P P P P P X 5 237 1185 0 0 1185 UCO BANK BALIKUDA UCBA0000772 2419008020WL005494 Credited 30/06/2023   3 K.BARIK OR-19-008-020-008/30195 OTHER Jangala B P P P P P X 5 237 1185 0 0 1185 UCO BANK BALIKUDA UCBA0000772 2419008020WL005494 Credited 30/06/2023   4 S.NAYAK(Son) OR-19-008-020-008/30194 OTHER Jangala B P P P P P X 5 237 1185 0 0 1185 UCO BANK BORIKINA UCBA0001173 2419008020WL005494 Credited 30/06/2023   5 A.LENKA(Wife) OR-19-008-020-008/30177 OTHER Jangala B P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL005494 Credited 30/06/2023   6 kalpana Nayak(Wife) OR-19-008-020-008/30194 OTHER Jangala B P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL005494 Credited 30/06/2023   7 K.NAYAK(Wife) OR-19-008-020-008/30194 OTHER Jangala B P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL005494 Credited 30/06/2023   8 R.LENKA(Self) OR-19-008-020-008/30177 OTHER Jangala B P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL005494 Credited 30/06/2023   9 D.BARIK OR-19-008-020-008/30196 OTHER Jangala B P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL005494 Credited 30/06/2023   10 MANJULATA PARIDA OR-19-008-020-008/30176 OTHER Jangala B P P P P P X 5 237 1185 0 0 1185 CANARA BANK KOTHI CNRB0018034 2419008020WL005494 Credited 30/06/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50