Muster Roll No. : 5411	Date From : 21/07/2023    Date To : 25/07/2023	Sanction No. : 2415005/2023-2024/74806/AS    Sanction Date : 24/05/2023
Work Code : 2415005002/RC/10568347	Work Name : Imp .of Road From kusumal Manchmal Road (2415005002/RC/10568347)

Measurement Book Detail

MB NO.  01        Page NO.  65

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 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 Sabitri Naik(Wife) OR-15-005-002-005/3668 OTHER Kusmel P P P X X 3 237 711 0 0 711 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL006000   2 Satybati Naik OR-15-005-002-005/3681 OTHER Kusmel P P X X X 2 237 474 0 0 474 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL006000   Daily Attendence 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 592.5

Total man days : 5