Muster Roll No. : 5256	Date From : 09/06/2023    Date To : 13/06/2023	Sanction No. : 2419008/2023-2024/88667/AS    Sanction Date : 21/05/2023
Work Code : 2419008/WC/10848283	Work Name : EXCAVATION OF FAKIRPADA VILLAGE SMASAN POKHARI (2419008/WC/10848283)

Measurement Book Detail

MB NO.  1278        Page NO.  156

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 B.ROUT(Self) OR-19-008-011-001/15676 OTHER Garam P P P P P 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005183 Credited 27/06/2023   2 BINAPANI ROUT(Wife) OR-19-008-011-001/15688 OTHER Garam P P P P P 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005183 Credited 27/06/2023   3 B.ROUT OR-19-008-011-001/15691 OTHER Garam P P P P P 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005183 Credited 27/06/2023   4 A.ROUT(Self) OR-19-008-011-001/15693 OTHER Garam P P P P P 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005183 Credited 27/06/2023   5 K.DAS(Wife) OR-19-008-011-001/15641 OTHER Garam P P P P P 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005183 Credited 27/06/2023   6 L.ROUT OR-19-008-011-001/15691 OTHER Garam P P P P P 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005183 Credited 27/06/2023   7 BRAJABANDHU ROUT(Brother) OR-19-008-011-001/15688 OTHER Garam P P P P P 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005183 Credited 27/06/2023   8 SUSANTI ROUT(Self) OR-19-008-011-001/15688 OTHER Garam P P P P P 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005183 Credited 27/06/2023   9 P.ROUT(Wife) OR-19-008-011-001/15676 OTHER Garam P P P P P 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005183 Credited 27/06/2023   10 B.ROUT OR-19-008-011-001/15688 OTHER Garam P P P P P 5 237 1185 0 0 1185 CANARA BANK DENGAPOL CNRB0018091 2419008WL005183 Credited 27/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50