Muster Roll No. : 10357	Date From : 23/01/2023    Date To : 29/01/2023	Sanction No. : 2405010/2022-2023/221527/AS    Sanction Date : 17/11/2022
Work Code : 2405010010/LD/10721831	Work Name : Land Development of Jaipur play ground

Measurement Book Detail

MB NO.  05        Page NO.  160

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 DIPALI KAR(Self) OR-05-010-010-015/32820 OTHER JAYPUR P P P P P A P 6 222 1332 0 0 1332 UCO BANK OUPADA UCBA0001008 2405010WL0037114 Credited 24/02/2023   2 BUDHABDEV PARIDA OR-05-010-010-015/32774 OTHER JAYPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI 2405010WL0037114 Credited 24/02/2023   3 GANESWARA(Self) OR-05-010-010-015/31193 OTHER JAYPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037114 Credited 24/02/2023   4 MANJULATA NAYAK(Self) OR-05-010-010-015/362860 OTHER JAYPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037114 Credited 24/02/2023   5 PUJARANI BEHERA(Self) OR-05-010-010-015/362997 OTHER JAYPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0037114 Credited 24/02/2023   Daily Attendence 5 5 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7548

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 1509.6

Total man days : 34