Muster Roll No. : 2355	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2405007/2020-2021/114656/AS    Sanction Date : 19/05/2020
Work Code : 2405007022/RC/10415819	Work Name : IMP OF ROAD FROM NILAKANTHPUR KALIKA THAKURANI TO SETHI SAHI

Measurement Book Detail

MB NO.  2/22-23        Page NO.  65

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 SUDAM BARIK(Self) OR-05-007-009-012/354405125 OTHER NILAKANTHAPUR P P P P P A P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL008781 Credited 30/08/2023   2 MANJULATA SAHU(Self) OR-05-007-009-012/49 OTHER NILAKANTHAPUR P P P P P A P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL008781 Credited 30/08/2023   3 KRUSHNA CHANDRA TRIPATHY(Self) OR-05-007-009-012/58940 OTHER NILAKANTHAPUR P P P P P A P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL008781 Credited 30/08/2023   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 4266 Average Per labour 1422

Total man days : 18