Muster Roll No. : 5814	Date From : 22/08/2023    Date To : 27/08/2023	Sanction No. : 10655969    Sanction Date : 12/12/2021
Work Code : 2405006/LD/10655969	Work Name : LAND DEVELOPMENT ,GRASS TURFFING AND APPROACH ROAD WITH PAVER BLOCK AT SUGO HIGH SCHOOL SUGO (2405006/LD/10655969)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 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 NARENDRA JENA OR-05-006-018-002/11322 SC DHANSIMULIA P A P P A P 4 237 948 0 0 948 UCO BANK sugo 1764 2405006WL015162 Credited 10/11/2023   2 SAMBUNATHA CHAND OR-05-006-018-002/11337 OTHER DHANSIMULIA A P P P P P 5 237 1185 0 0 1185 UCO BANK SUGO 1764 2405006WL015162 Credited 10/11/2023   3 NIMAI CHARAN DAS OR-05-006-018-002/11349 OTHER DHANSIMULIA P A P P P P 5 237 1185 0 0 1185 UCO BANK SUGO 1764 2405006WL015162 Credited 10/11/2023   4 KAMALOCHAN RANA(Self) OR-05-006-018-002/11358 OTHER DHANSIMULIA A P P P P P 5 237 1185 0 0 1185 UCO BANK sugo 1764 2405006WL015162 Credited 10/11/2023   5 RABIKANTA BIR OR-05-006-018-002/11362 SC DHANSIMULIA P A P P A P 4 237 948 0 0 948 UCO BANK SUGO UCBA0001764 2405006WL015162 Credited 10/11/2023   6 BANSHIDHAR DAS OR-05-006-018-002/44816 OTHER DHANSIMULIA P A P P A P 4 237 948 0 0 948 UCO BANK SUGO UCBA0001764 2405006WL015162 Credited 10/11/2023   7 RATIKANTA PARIDA OR-05-006-018-002/11199 SC DHANSIMULIA P A P P P P 5 237 1185 0 0 1185 UCO BANK SUGO 1764 2405006WL015162 Credited 10/11/2023   8 HARIHARA BARIK OR-05-006-018-002/11340 OTHER DHANSIMULIA P P P P A P 5 237 1185 0 0 1185 UCO BANK SUGO 1764 2405006WL015162 Credited 10/11/2023   9 NANIGOPAL DAS OR-05-006-018-002/11351 OTHER DHANSIMULIA P P P P A P 5 237 1185 0 0 1185 UCO BANK SUGO UCBA0001764 2405006WL015162 Credited 10/11/2023   Daily Attendence 7 4 9 9 4 9

Category Amount Paid(In Rs.) Amount Paid SC 3081 Amount Paid ST 0 Amount Paid Other 6873

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1106

Total man days : 42