Muster Roll No. : 7878	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2405010/2022-2023/76312/AS    Sanction Date : 21/05/2022
Work Code : 2405010001/WH/10494348	Work Name : Renovation Nala from Karanjama to Kabatighai with const of culvert

Measurement Book Detail

MB NO.  05        Page NO.  3

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 MANAJ BEHERA OR-05-010-001-001/6555 OTHER ACHUTIPUR A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK GANDIBED IOBA0ROGB01 2405010WL0028801   2 PURNACHANDAR BEHERA OR-05-010-001-001/6552 OTHER ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   3 SURENDRA SAHOO OR-05-010-001-001/6561 OTHER ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   4 MALATI OR-05-010-001-001/6561 OTHER ACHUTIPUR P P A A A A A 2 222 444 0 0 444 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0028801 Credited 30/11/2022   Daily Attendence 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 1332 Average Per labour 333

Total man days : 6