Muster Roll No. : 9313	Date From : 18/06/2023    Date To : 24/06/2023	Sanction No. : 2430007/2022-2023/171039/AS    Sanction Date : 29/08/2022
Work Code : 2430007/DP/10566490	Work Name : CONST OF EARTHEN TRENCH AT PHULSING GOUDA CASHEW PLANATION(AAP-22-23) (2430007/DP/10566490)

Measurement Book Detail

MB NO.  17/2023-24        Page NO.  8

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 GOPI PUJARI OR-30-007-013-001/6327 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL009325 Credited 03/07/2023   2 BAISAKHU BHATRA OR-30-007-013-001/6568 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL009325 Credited 03/07/2023   3 PADMA BHATRA OR-30-007-013-001/6568 ST BAMINI P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL009325 Credited 03/07/2023   Daily Attendence 3 3 3 3 3 3 3

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

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

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

Total man days : 21