Muster Roll No. : 26803	Date From : 18/02/2023    Date To : 24/02/2023	Sanction No. : 2430008/2022-2023/134579/AS    Sanction Date : 12/07/2022
Work Code : 2430008011/WC/10569622	Work Name : CONS OF TRANCH AT DURUA KOT AT AMAPARA (2430008011/WC/10569622)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SOBHA OR-30-008-011-001/22682 ST AMAPARA P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL039427 Credited 03/04/2023   2 LILABAI OR-30-008-011-001/22682 ST AMAPARA P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL039427 Credited 03/04/2023   3 BASAN OR-30-008-011-001/22679 ST AMAPARA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL039427 Credited 03/04/2023   4 RAMTULA OR-30-008-011-001/22705 ST AMAPARA P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL039427 Credited 03/04/2023   5 TANUJA OR-30-008-011-001/22698 ST AMAPARA P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL039427 Credited 03/04/2023   6 TULARAM OR-30-008-011-001/22687 ST AMAPARA P P A P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008011WL039427 Credited 03/04/2023   7 RAM SINGH OR-30-008-011-001/22698 ST AMAPARA P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL039427 Credited 03/04/2023   8 SRIRAM OR-30-008-011-001/22677 ST AMAPARA P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL039427 Credited 03/04/2023   9 DASRI OR-30-008-011-001/22681 ST AMAPARA P P A P P P A 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL039427 Credited 03/04/2023   10 BISHNU OR-30-008-011-001/22680 ST AMAPARA P P X X X X X 2 222 444 0 0 444 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008011WL039427 Credited 03/04/2023   Daily Attendence 10 10 0 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 976.8

Total man days : 44