Muster Roll No. : 8880	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2414003/2022-2023/265528/AS    Sanction Date : 27/12/2022
Work Code : 2414003012/WC/10761148	Work Name : CONST. OF SOAKPIT AND COMPOST PIT OF JATINDRA SAHU & 29 OTHERS OF BHEDEN, BHEDEN BLOCK

Measurement Book Detail

MB NO.  13        Page NO.  66

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 JATINDRA KUMAR SAHU OR-14-003-012-001/15974 OTHER Bheden P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Bheden 023 2414003WL043138 Credited 24/02/2023   2 NABA SAHU OR-14-003-012-001/15977 OTHER Bheden P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL043138 Credited 24/02/2023   3 GOPINATH BAG OR-14-003-012-001/15188 OTHER Bheden P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL043138 Credited 24/02/2023   4 UGRASHEN SA OR-14-003-012-001/15507 SC Bheden P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL043138 Credited 24/02/2023   5 SUKRU PRADHAN OR-14-003-012-001/15376 OTHER Bheden P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Bheden 023 2414003WL043138 Credited 24/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35