Muster Roll No. : 31511	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2412007/2022-2023/121851/AS    Sanction Date : 14/10/2022
Work Code : 2412007/AV/10496221	Work Name : Const of Cremation Centre at Krushnapur (2412007/AV/10496221)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  80

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 ANUCHHAYA SETHI OR-12-007-006-013/3892 SC KRUSHNAPUR P P A A A A A 2 160 320 0 0 320 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL225034 Credited 03/04/2023   2 DASARATHI PRADHAN(Self) OR-12-007-006-013/3909 OTHER KRUSHNAPUR P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225034 Credited 03/04/2023   3 BASANTA KUMAR SETHI OR-12-007-006-013/3511 SC KRUSHNAPUR P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225034 Credited 03/04/2023   4 SANTILATA SETHI(Daughter-in-Law) OR-12-007-006-013/3571 SC KRUSHNAPUR P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225034 Credited 03/04/2023   5 UMESH CH.BEHERA(Self) OR-12-007-006-013/3421 OTHER KRUSHNAPUR P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225034 Credited 03/04/2023   6 GONESH GOUDA OR-12-007-006-013/4248 OTHER KRUSHNAPUR P X X X X X X 1 160 160 0 0 160 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225034 Credited 03/04/2023   7 SASI SETHI OR-12-007-006-013/3530 SC KRUSHNAPUR P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225034 Credited 03/04/2023   8 KHALI GOUDA OR-12-007-006-013/3392 OTHER KRUSHNAPUR P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL225034 Credited 03/04/2023   Daily Attendence 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1280 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 300

Total man days : 15