Muster Roll No. : 883	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : CAD 2022-23    Sanction Date : 03/08/2022
Work Code : 2423002/IC/10492815	Work Name : RE-CONSTRUCTION OF F.C. WORK IN VILLAGE ABHAYAMUKHI OF O/L NO- TAIL OF VENKETERAIPUR S/M

Measurement Book Detail

MB NO.  2964        Page NO.  0

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 B.K.SHATAPATHY OR-23-002-011-001/12777 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA000084 2423002WL0007699 Credited 08/10/2022   2 P.JENA OR-23-002-011-001/12615 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007699 Credited 08/10/2022   3 GURAHARI JENA(Son) OR-23-002-011-001/12615 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007699 Credited 08/10/2022   4 P.K. MOHANTY OR-23-002-011-001/12950 OTHER ABHAYAMUKHI P P P P X X X 4 222 888 0 0 888 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007699 Credited 08/10/2022   5 M. PATR(Wife) OR-23-002-011-001/12748 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 UCO BANK BANAMALIPUR UCBA0000847 2423002WL0007699 Credited 08/10/2022   6 B. PATR OR-23-002-011-001/12748 OTHER ABHAYAMUKHI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA NIMAPARA SBIN0006480 2423002WL0007699 Credited 08/10/2022   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 1258

Total man days : 34