Muster Roll No. : 43706	Date From : 26/01/2024    Date To : 01/02/2024	Sanction No. : 2412020/2023-2024/177898/AS    Sanction Date : 25/11/2023
Work Code : 2412020024/IF/11055228	Work Name : CONSTRUCTION OF COWSHED OF S BDO DORA SO TARINI AT KANSAMARI (2412020024/IF/11055228)

Measurement Book Detail

MB NO.  01/23-24        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 SRI RAMULU SHANKAR NARAYAN DORA(Son) OR-12-020-024-004/17574 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL240463 Credited 25/03/2024   2 sriramulu ajita dora(Son) OR-12-020-024-004/17574 OTHER KANSAMARI P P P P P P P 7 237 1659 0 0 1659 CANARA BANK DIGAPAHANDI CNRB0000394 2412020WL240463 Credited 25/03/2024   3 SALYADU BIDIOO DORA(Self) OR-12-020-020-004/368087820 OTHER KANSAMARI P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL240463 Credited 25/03/2024   4 SALYADU RITA DORA(Wife) OR-12-020-020-004/368087820 OTHER KANSAMARI P P P P P X X 5 237 1185 0 0 1185 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL240463 Credited 25/03/2024   Daily Attendence 4 4 4 4 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 1422

Total man days : 24