Muster Roll No. : 1270	Date From : 27/05/2023    Date To : 31/05/2023	Sanction No. : 2406005/2020-2021/371189/AS    Sanction Date : 01/12/2020
Work Code : 2406005016/WH/10376600	Work Name : RENOVATION OF NANDA KHALIA TANK AT KAMANGA UNDER BRAHMAPUR GP (2406005016/WH/10376600)

Measurement Book Detail

MB NO.  1        Page NO.  106

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 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 Anjana Dehuri OR-06-005-016-004/11411 ST Kanjia P P A A A 2 237 474 0 0 474 UCO BANK AGRAHAT UCBA0001772 2406005WL004480 Credited 10/06/2023   2 Madha Deuri OR-06-005-016-004/11417 ST Kanjia P A A A A 1 237 237 0 0 237 UCO BANK Agrahat 1772 2406005WL004480 Credited 10/06/2023   3 Kamali Dehuri(Wife) OR-06-005-016-004/11417 ST Kanjia P P A A A 2 237 474 0 0 474 UCO BANK AGRAHAT UCBA0001772 2406005WL004480 Credited 10/06/2023   4 Jharana Dehuri(Daughter-in-Law) OR-06-005-016-004/11425 ST Kanjia P P A A A 2 237 474 0 0 474 UCO BANK AGRAHAT UCBA0001772 2406005WL004480 Credited 10/06/2023   5 Sanjukta Dehury(Wife) OR-06-005-016-004/29798 ST Kanjia P P A A A 2 237 474 0 0 474 UCO BANK AGRAHAT UCBA0001772 2406005WL004480 Credited 10/06/2023   6 Jhali Samal(Daughter-in-Law) OR-06-005-016-004/11356 ST Kanjia P P A A A 2 237 474 0 0 474 UCO BANK AGRAHAT UCBA0001772 2406005WL004480 Credited 10/06/2023   7 Kabita Dehuri(Daughter-in-Law) OR-06-005-016-004/11384 ST Kanjia P P A A A 2 237 474 0 0 474 UCO BANK AGRAHAT UCBA0001772 2406005WL004480 Credited 10/06/2023   8 Mayadhar Samal(Grandson) OR-06-005-016-004/11395 ST Kanjia P P A A A 2 237 474 0 0 474 UCO BANK AGRAHAT UCBA0001772 2406005WL004480 Credited 10/06/2023   9 Bula Pradhan OR-06-005-016-005/14197 ST Kamanga P P A A A 2 237 474 0 0 474 UCO BANK AGRAHAT UCBA0001772 2406005WL004480 Credited 10/06/2023   10 Sukanti Dehuri(Self) OR-06-005-016-004/29951 SC Kanjia P P A A A 2 237 474 0 0 474 PUNJAB NATIONAL BANK Barapada PUNB0737900 2406005WL004480 Credited 10/06/2023   Daily Attendence 10 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 4029 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4503 Average Per labour 450.3

Total man days : 19