Muster Roll No. : 2737	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2419006/2023-2024/56391/AS    Sanction Date : 18/04/2023
Work Code : 2419006017/WC/10833336	Work Name : Excavation of New Tank Chatragadia at Barunakandha and step (2419006017/WC/10833336)

Measurement Book Detail

MB NO.  06        Page NO.  122

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 K.SWAIN OR-19-006-017-004/22555 OTHER Barunakandha P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003573 Credited 08/06/2023   2 NIRAKARA SWAIN(Son) OR-19-006-017-004/22555 OTHER Barunakandha P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003573 Credited 08/06/2023   3 N.RAUT(Self) OR-19-006-017-004/22558 OTHER Barunakandha P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003573 Credited 08/06/2023   4 B.RAUT OR-19-006-017-004/22559 OTHER Barunakandha P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003573 Credited 08/06/2023   5 N.RAUT(Wife) OR-19-006-017-004/22558 OTHER Barunakandha P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003573 Credited 08/06/2023   6 S.RAUT(Mother) OR-19-006-017-004/22558 OTHER Barunakandha P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003573 Credited 08/06/2023   7 K.SAHOO(Wife) OR-19-006-017-004/22556 OTHER Barunakandha P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003573 Credited 08/06/2023   8 B.SETHI(Wife) OR-19-006-017-004/22553 SC Barunakandha P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003573 Credited 08/06/2023   9 B.SAHOO(Self) OR-19-006-017-004/22556 OTHER Barunakandha P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003573 Credited 08/06/2023   10 A.SWAIN OR-19-006-017-004/22555 OTHER Barunakandha P P P A P P P 6 237 1422 0 0 1422 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL003573 Credited 08/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60