Muster Roll No. : 19757	Date From : 03/11/2023    Date To : 09/11/2023	Sanction No. : 2401003/2023-2024/120413/AS    Sanction Date : 12/07/2023
Work Code : 2401003003/WC/10850011	Work Name : Construction of water absorption Trench from Burda to Adhapara (2401003003/WC/10850011)

Measurement Book Detail

MB NO.  21        Page NO.  107

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 SARAT CHANDRA PADHAN(Self) OR-01-003-003-001/25935 OTHER ADHAPARA P A P A P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK SAMBALPUR IPOS0000001 2401003003WL068923 Credited 01/01/2024   2 PANKAJ BARIK(Self) OR-01-003-003-001/25942 OTHER ADHAPARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL068923 Credited 01/01/2024   3 GANDHARBI BAG(Wife) OR-01-003-003-001/25669 SC ADHAPARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL068923 Credited 01/01/2024   4 LALIT KUMAR BHOI(Self) OR-01-003-003-001/25925 ST ADHAPARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL068923 Credited 01/01/2024   5 INDRAMANI BAG(Self) OR-01-003-003-001/25669 SC ADHAPARA P A P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL068923 Credited 01/01/2024   Daily Attendence 5 0 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 1185 Amount Paid Other 2370

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25