Muster Roll No. : 3600	Date From : 29/05/2023    Date To : 04/06/2023	Sanction No. : 2416001/2020-2021/297050/AS    Sanction Date : 19/09/2020
Work Code : 2416001010/FP/10392248	Work Name : IMPROVEMENT OF LAIMURA NALA GUARDWALL (2416001010/FP/10392248)

Measurement Book Detail

MB NO.  16        Page NO.  58

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 Sulochana Naik OR-16-001-010-004/14378 ST Loimura P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL002952 Credited 15/06/2023   2 Padmini Kallo OR-16-001-010-004/16957 ST Loimura P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL002952 Credited 15/06/2023   3 Basanti Rana OR-16-001-010-004/16981 OTHER Loimura P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL002952 Credited 15/06/2023   4 Souyrendri Nayak(Self) OR-16-001-010-004/14379 ST Loimura P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL002952 Credited 15/06/2023   5 Binod Nayak(Son) OR-16-001-010-004/14445 ST Loimura P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001010WL002952 Credited 15/06/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6636 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35