Muster Roll No. : 704	Date From : 19/04/2023    Date To : 27/04/2023	Sanction No. : 2418005/2022-2023/45515/AS    Sanction Date : 14/03/2023
Work Code : 2418005020/WH/10517328	Work Name : RENNOVATION OF DALIKAINDA VILLAGE TANK NEAR SARASWATI PLAY FIELD AS AMRIT SAROVAR (2418005020/WH/10517328)

Measurement Book Detail

MB NO.  05        Page NO.  23

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 8 9 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 GIRIDHARI(Self) OR-18-005-020-004/27331 OTHER Dalikaenda P P P A A P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHARIGADA SBIN0008099 2418005WL000896 Credited 12/05/2023   2 anusaya das(Wife) OR-18-005-020-004/27313 OTHER Dalikaenda P P P A A P A P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   3 Suprava Nayak(Wife) OR-18-005-020-004/27342 OTHER Dalikaenda P P P A A P A P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   4 Ananta(Self) OR-18-005-020-004/27311 SC Dalikaenda P P P A A P A P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   5 Kousalya OR-18-005-020-004/27362 OTHER Dalikaenda P P P A A P A P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   6 Ekadasi OR-18-005-020-004/27346 OTHER Dalikaenda P P P A A P A P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   7 kishore.(Self) OR-18-005-020-004/27323 OTHER Dalikaenda P P P A A P A P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   8 Damodar(Self) OR-18-005-020-004/27338 OTHER Dalikaenda P P P A A P A P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   9 HemantKumar OR-18-005-020-004/27342 OTHER Dalikaenda P P P A A P A P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   10 Basant OR-18-005-020-004/27360 OTHER Dalikaenda P P P A A P A P P 6 237 1422 0 0 1422 BANK OF INDIA AYATAN BKID0005108 2418005WL000896 Credited 12/05/2023   Daily Attendence 10 10 10 0 0 10 0 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