Muster Roll No. : 11002	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2405007/2022-2023/20756/AS    Sanction Date : 26/02/2023
Work Code : 2405007003/IC/10595828	Work Name : Excavation of Drain from Surendra Malik House to Barapadia.

Measurement Book Detail

MB NO.  02/22-23        Page NO.  67

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 KAILASH MALICK OR-05-007-003-007/6481 OTHER ASIMILA A P P A P P P 5 222 1110 0 0 1110 UCO BANK BAHANAGA UCBA0000860 2405007WL041747 Credited 03/04/2023   2 RATIKANTA OR-05-007-003-007/6481 OTHER ASIMILA A P P A P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL041747 Credited 03/04/2023   3 SABITRI OR-05-007-003-007/6481 OTHER ASIMILA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL0043010 Credited 30/08/2023   4 REBATI OR-05-007-003-007/6377 ST ASIMILA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL041747 Credited 04/04/2023   5 PARBATI OR-05-007-003-007/6398 SC ASIMILA A P P A P P P 5 222 1110 0 0 1110 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL041747 Credited 03/04/2023   Daily Attendence 0 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 1110 Amount Paid Other 3330

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25