Muster Roll No. : 16120	Date From : 20/03/2023    Date To : 26/03/2023	Sanction No. : 2430005/2022-2023/198666/AS    Sanction Date : 10/11/2022
Work Code : 2430005/RS/10788805	Work Name : CONST OF SOAK P IT &T PIT SLNO 651 TO 700 AT BADAMASIGAM XV

Measurement Book Detail

MB NO.  15/22-23        Page NO.  168

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 DAYA OR-30-005-007-003/11490 OTHER BODOMOSIGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI NABARANGPUR 1320 2430005WL040753 Credited 03/04/2023   2 TANKADHAR OR-30-005-007-003/11736 OTHER BODOMOSIGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BANK OF INDIA NABARANGPUR 5582 2430005WL040753 Credited 03/04/2023   3 DINA OR-30-005-007-003/11490 OTHER BODOMOSIGAM P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL040753 Credited 03/04/2023   Daily Attendence 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3774

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

Total Cash payment(In Rs.) Cash 3774 Average Per labour 1258

Total man days : 17