Muster Roll No. : 13496	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2412016/2022-2023/224331/AS    Sanction Date : 30/11/2022
Work Code : 2412016020/IC/10499230	Work Name : PTR TANDI SAHAS RENO OF CANAL FROM BAUSUNI TO BANAGULA (2412016020/IC/10499230)

Measurement Book Detail

MB NO.  5        Page NO.  108

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 SEETA MOHANTY OR-12-016-020-010/4706 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL062657 Credited 30/08/2023   2 BASANTA DALEI OR-12-016-020-010/4705 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL062657 Credited 31/08/2023   3 SARASWATI OR-12-016-020-010/4707 OTHER SAHASPUR P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK SURANGI IDIB000S086 2412016020WL062657 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4977 Average Per labour 1659

Total man days : 21