Muster Roll No. : 2516	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2405010/2022-2023/88508/AS    Sanction Date : 03/06/2022
Work Code : 2405010026/WC/10556201	Work Name : Renovation of earthen drain from Bramhanapokhari Bridg to Bhagaban santara house with Checkdam

Measurement Book Detail

MB NO.  2/20.21        Page NO.  54

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 BASANTA JENA OR-05-010-026-003/13814 SC TUTO P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006860 Credited 27/06/2023   2 DASARATHI MAHANA OR-05-010-026-006/13082 OTHER SAMPEI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL006860 Credited 27/06/2023   3 SHATRUGHNNA BEHERA OR-05-010-026-003/13799 OTHER TUTO P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006860 Credited 27/06/2023   4 BASANTI OR-05-010-026-003/13755 OTHER TUTO P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006860 Credited 27/06/2023   5 MATAJI OR-05-010-026-003/13780 SC TUTO P P P P P P P 7 237 1659 0 0 1659 BANK OF INDIA TURIGADIA BKID0005353 2405010WL006860 Credited 27/06/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 4977

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35