Muster Roll No. : 2030	Date From : 14/06/2023    Date To : 20/06/2023	Sanction No. : 2405007/2020-2021/221736/AS    Sanction Date : 12/07/2020
Work Code : 2405007022/IC/10439294	Work Name : Excavation of Drain from Pravash Panda House to Pandeswar mahadev via-Laxmana Senapati House

Measurement Book Detail

MB NO.  01/22-23        Page NO.  5

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 DIBAKAR BEHERA(Self) OR-05-007-009-007/354 OTHER PANDASUNI A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL007801 Credited 03/07/2023   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 1185 Average Per labour 1185

Total man days : 5