Muster Roll No. : 1619	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2423001/2022-2023/36129/AS    Sanction Date : 23/03/2023
Work Code : 2423001020/WH/10514806	Work Name : Renovation of Bada Pokhari, Amrit Sarober

Measurement Book Detail

MB NO.  6        Page NO.  12

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 Dibakara Malik OR-23-001-017-007/21872 SC Purohitapur A P P A A A A 2 237 474 0 0 474 ODISHA GRAMYA BANK BALAKATI IOBA0ROGB01 2423001020WL004794 Credited 11/07/2023   2 Sulochana Bhoi(Mother-in-Law) OR-23-001-017-007/21925 SC Purohitapur A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL004794 Credited 11/07/2023   3 Manorama Das(Daughter-in-Law) OR-23-001-017-007/21888 SC Purohitapur A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001020WL004794 Credited 11/07/2023   Daily Attendence 0 3 3 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1422 Average Per labour 474

Total man days : 6