Muster Roll No. : 28117	Date From : 21/03/2023    Date To : 27/03/2023	Sanction No. : 2430008/2022-2023/134579/AS    Sanction Date : 12/07/2022
Work Code : 2430008011/WC/10569622	Work Name : CONS OF TRANCH AT DURUA KOT AT AMAPARA (2430008011/WC/10569622)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 JAGMOTIN(Wife) OR-30-008-011-001/22652 ST AMAPARA P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL040911 Credited 03/05/2023   2 SOBHA OR-30-008-011-001/22682 ST AMAPARA P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL040911 Credited 03/05/2023   3 KHAEGSWAR OR-30-008-011-001/22651 ST AMAPARA P P P A P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL040911 Credited 03/05/2023   4 GANGE(Daughter) OR-30-008-011-001/22663 ST AMAPARA P P P A P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL040911 Credited 03/05/2023   5 SRIRAM OR-30-008-011-001/22677 ST AMAPARA P P P A P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL040911 Credited 03/05/2023   6 SAKUNTA OR-30-008-011-001/22653 ST AMAPARA P P P A P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL040911 Credited 03/05/2023   7 DASRI OR-30-008-011-001/22681 ST AMAPARA P P P A P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL040911 Credited 03/05/2023   8 JAHARU OR-30-008-011-001/22652 ST AMAPARA P P P A P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL040911 Credited 03/05/2023   9 BISHNU OR-30-008-011-001/22680 ST AMAPARA P P P A P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL040911 Credited 03/05/2023   10 HARABATI OR-30-008-011-001/22674 ST AMAPARA P P P A P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL040911 Credited 03/05/2023   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50